[PostFinance] I would like to use the acquirer's batch reference for reconciliation purposes. How can I obtain that batch reference?

You can obtain the batch reference for your transactions manually or using an automatic procedure.
###Manual:

If you look up transactions via the “Financial History” link in your back office, you will see a “BR” column on the results page. You can find the batch reference in this column.

You can also download the results file manually via the “Financial History” link. You will find the batch reference in the BATCHREF tag/column. The BATCHREF tag will be available if you have enabled the “Dynamic” structure in the “Electronic Reporting” page.

###Automatic:

You can receive feedback on the batch reference for your transactions via an automatic file download.

You will find the batch reference in the BATCHREF tag/column. The BATCHREF tag will be available if you have enabled the “Dynamic” structure in the “Electronic Reporting” page.

Please refer to the “Advanced Batch” documentation for additional information on automatic file downloads.