For each unique buyer ID in the token import file, we will create a new buyer record in your instance. All fields that are passed in for the buyer will be linked to the respective fields of a buyer record.Similarly, for each payment method in the token import file, a new payment method record will be created in your instance. Additionally, if a buyer is present the payment method will be linked to the created buyer.
The buyer’s external_identifier field will retain the value you passed in the import file we will produce a unique internal ID field as a part of the import process.
Once all tokens, buyer, and payment methods were imported we will provide you with a Merchant Advice File (example)
which will log the successful and unsuccessful imports of all resources as part of this process.
For each row attempted, a corresponding log item will be shown with an audit reference tag
The ID for each created buyer record created will be outputted
The ID for each created payment method created will be outputted
A list of failures and validation errors will be outputted