The parameters listed will vary depending on the type of data imported.
Number of Errors: The total number of errors generated while processing the import profile.
Validation Errors: The number of validations errors generated during file import.
Transactions Validated: Not shown for library imports. The number of transactions validated during file import.
Transactions Released: Not shown for library imports. The number of transactions validated and released for processing.
Transactions Validated but not Released: Not Shown for library imports. The number of transactions validated that require authorization.
Transactions Submitted: Not shown for library imports. The number of transactions submitted during file import.
Transactions Rejected: Not shown for library imports. The number of transactions rejected during file import.
Transaction Total: Not shown for library imports. The total value of all transactions processed.
Transaction Total for Payment Method: Not shown for library imports. The value of all transactions for each payment method.
Formatting Errors: The number of formatting errors generated while importing the current file.
Total Records Received: The number of records received in the highlighted data file.
Records Processed: The number of records processed during file import.
Records Not processed: The number of records not processed during file import.
Security Errors: The number of security errors generated during file import.
Encoding Errors: The number of encoding errors generated during file import.
File Duplication Errors: If set, either the imported file has the same CRC as a file that was previously imported or the contents were the same as a previously imported file.
Transaction Total for Currency: Not shown for library imports. The value of all transactions for each currency.
Notes:
Any transaction values listed are simply additive values of the amounts present in every unique payment record processed. Transaction totals by currency type represent the total value (in that particular currency) of all transactions processed, for each unique currency encountered.
One row item appears, in ascending alphabetical order, for every distinct payment method and currency type encountered during execution of the import.
If library records are imported, information regarding the number of records received, how many were successfully imported, and how many were rejected is also listed, one item per row.