API Overview

Recent Revisions to This Document

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Reporting API
- Creating Requests With a Client Application
- Viewing Report Definitions
- Managing Report Subscriptions
  - Viewing Report Subscriptions
  - Creating and Updating Report Subscriptions
  - Deleting Report Subscriptions
- Retrieving Available Reports
- Downloading Reports
- Creating a One-Time Report
- Downloading On-Demand Conversion Detail Report
- Downloading On-Demand Notification of Change Report
- Downloading On-Demand Purchase and Refund Detail Report
- Downloading On-Demand Net Funding Report
- Downloading Payment Batch Summary Report

Supported Time Zones

Batch Fields

Batch Field Names and Descriptions
Field Name	Description
BatchDate	Date when the batch was sent to the processor.
BatchID	Batch in which the transaction was sent.
Status	Status of batch file.
SuccessFlag	Indicates whether batch file processing was successful.

Back to top