With Batch Account Updater, you can send batch files to get updates for your shoppers' cards. We obtain the updates from Visa and Mastercard and send you batch response files with the new card details.<\/p>\n
Integrating with our Batch Account Updater requires additional configuration steps. Contact our Support Team<\/a> before you begin.<\/p>\n<\/div>\n To update shopper card details through the Batch Account Updater:<\/p>\n You need to have an SFTP server set up to send and receive the batch files.<\/p>\n To set up an SFTP directory, contact our Support Team<\/a>. You need to provide your IP address, and SSH and PGP keys. For more information, see Advanced SFTP batch files<\/a>.<\/p>\n The process of sending a batch request file and receiving updates in the batch result file is as follows:<\/p>\n Generate a batch request file<\/a> and upload it to your SFTP directory.<\/p>\n The following is a sample Account Updater batch request file:<\/p>\n After receiving the batch request file, we run validation checks and generate a batch acknowledgement file (ACK).<\/p>\n<\/li>\n Optionally check the results of the validation check in the ACK file<\/a>.<\/p>\n When the batch request files are successfully validated, we obtain the updated card information from Visa and Mastercard and add the updated information to a batch result file. This process takes minimum two days from when you receive the ACK file.<\/p>\n<\/li>\n Fetch the batch result file<\/a> to retrieve the updated card information.<\/p>\n The following is a sample Account Updater batch response file:<\/p>\n Based on the batch result file, update the old card details.<\/p>\n To receive account updates for a single card, you can send an API request instead of a batch request file.<\/p>\n Make a POST \/scheduleAccountUpdater<\/a> request, specifying either:<\/p>\n The response indicates we received your request.<\/p>\n We now forward the request to Visa and Mastercard.<\/p>\n<\/li>\n Fetch the batch result file<\/a> to retrieve the updated card information.<\/p>\n Based on the batch result file, update the old card details.<\/p>\n When we perform an account update, we send a status in the batch result file. The status indicates what action you need to take based on what changed in the card details.<\/p>\n\n
Set up an SFTP server<\/h2>\n
Use batch request files<\/h2>\n
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Use API calls<\/h2>\n
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card<\/code> object are mandatory.<\/li>\nshopperReference<\/code> and selectedRecurringDetailReference<\/code> fields are mandatory.<\/li>\n<\/ul>\n\n\n
AccountUpdater_AutoUpdates_result_YYYY-MM-DD_enc<\/code><\/li>\n<\/ul>\n<\/li>\n\n
Account Updater statuses<\/h2>\n