The Field Inclusion and Order settings allow a merchant to specify which fields will be included in the uploaded batch file, and the order in which those fields will appear. It is important to note that the fields indicated in our interface correspond exactly to the format of your fields in your uploaded file.

To edit these fields in your Merchant Interface, please follow these steps:

1) Log into your Merchant Interface at https://account.authorize.net

2) Click Upload Transactions in the main left side menu.

3) Click View Upload Transaction File Settings.

4) For a given position, use the drop-down list to indicate which field would be in a given position in your file.

5) When you have altered the fields as necessary, click Submit.

Note: If you are uploading an Excel file, the positions correspond to the columns in your workbook.