API Reference

Batch Report Details

get https://testapi.payarc.net/v1/agent/batch/reports/details/?reference_number=&date=

This endpoint retrieves detailed transaction information for a specific merchant’s batch report based on the Merchant_Account_Number, Batch_Reference_Number, and the specified date. It provides a list of individual transactions for that batch, along with batch totals.

Response Details

  • Merchant_Account_Number: Unique identifier for the merchant account.
  • account_type: Type of account (e.g., payfac).
  • amount: Transaction amount in cents.
  • card_number: Masked card number of the payment.
  • trans_type: Transaction type (e.g., Sale).
  • transaction_date: Date of the transaction.
  • pos_entry_mode: POS entry mode (e.g., 10 for manual entry).
  • auth_code: Authorization code for the transaction.
  • charge_id: Unique identifier for the charge within the system.
  • card_type: Type of card used (e.g., AM for American Express, VS for Visa, MC for Mastercard).
  • batch_ref_num: Batch reference number.
  • reject_record: Information about rejected records (can be null if none).
  • batch_total: The total amount for the batch in cents.
  • grand_total: The grand total for all transactions within the batch in cents.
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