Get Batch Details

The Batch Inquiry Request is a request made to the OnePay gateway to retrieve the details of previously processed batches. A batch refers to a collection of transactions that have been grouped together for settlement purposes. When transactions are processed through the payment gateway, they are typically grouped into batches and sent for settlement to the acquiring bank.

By making a Batch Inquiry Request, merchants can obtain valuable information about their transaction history, reconcile their records with the settled batches, and ensure accurate financial reporting. This helps in monitoring and tracking the status of transactions, identifying any discrepancies or errors, and maintaining proper financial records.

The Batch Inquiry Request is typically made through an API or integration with the OnePay gateway, where the necessary parameters are provided to retrieve the desired batch details. The response from the gateway includes the requested batch information, which can then be processed or displayed as per the merchant's requirements.

Request Field Description:

KEY	VALUE	DESCRIPTION
Batch_Id numeric	auto generated	Batch ID of the settled transaction is required to view details by id

Response Field Description:

KEY	VALUE	DESCRIPTION
result_code string	1 – Approved 2- Declined 3- Error	The overall status of the transaction
result_sub_code string	000- Approval	Response sub code
result_text string	upto 100 characters APPROVAL DECLINED	Description of the outcome of the transaction from First Data
terminal_number string	upto 100 characters	ID of terminal used
terminal_name string	upto 100 characters	Name of the terminal used
batch_id string	auto generated	ID of the batch generated
batch_date string	Format- yyyyMMddTHHmmssZ	Date of batch processing
Transaction
gateway_id numeric	ID of Gateway used	ID of the gateway used for processing transaction
terminal_id numeric	ID of Terminal	ID of the terminal from where transaction was processed
merchant_terminal_id numeric	Merchant ID	ID provided to the merchant for processing transaction
transaction_id string	upto 6 digits	Gateway assigned transaction ID for the request.
transaction_datetime string	Format- yyyyMMddTHHmmssZ	Date and Time of the transaction response
accountnumberlast4 string	Last 4 card digits	Displays the last 4 digits of the card used for transaction.
expiration_date string	MMYY	The card’s expiration date
transaction_amount numeric	Upto 2 Decimal Places	Transaction amount requested in original authorization.
method string	CC- Credit card ACH- Automated Clearing House EBT- Electronic Benefit Transfer DB- Debit Card	The method used to perform the transaction is provided here.
auth_id alphanumeric	auto generated	Unique code is generated by the Processor to identify the transaction
transaction_type numeric	1- AuthOnly 2- AuthCapture 3- Prior_Auth_Capture 4- Capture_Only 5- Void 6- Partial_Void 7- Credit 9- Verification 10 – Update 11- BalanceInquiry	Type of transaction performed is returned in this field.
nonce string	value- max 50 characters	The nonce value is sent back in the response, the significance is to indicate that the transaction is unique
token string	alphanumeric value generate by token generation process	Token details from token table