Retrieve a Specific Transaction Batch File {#retrieve_specific_txn_batch}
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To retrieve a specific transaction batch, the request format is: `GET https://<`*url_prefix>/pts/v1/transaction-batches/{id}*

| Value                   | Description                                                                                                                                                        | Required/Optional |
|:------------------------|:-------------------------------------------------------------------------------------------------------------------------------------------------------------------|:------------------|
| \< `url_prefix`\> | Name of the server from which to download the report. Use one of these values: * **Production:** `api.visaacceptance.com` * **Test:** `apitest.visaacceptance.com` | Required          |
| \< `id`\>         | Unique ID assigned to a batch upload file.                                                                                                                         | Required          |
[Transaction Batch File Definition URL Values]

{#retrieve_specific_txn_batch_download_secure_file}

Responses {#retrieve_specific_txn_batch_id199UGK008Y4}
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This call can return one of the following HTTP status codes:

* 200: Ok.
* 400: Invalid request.
* 401: Not authorized.
* 403: Not authenticated.
* 404: Report not found or no transactions are available.
* 500: Bad Gateway.

For detailed information on the responses, including which fields are returned, see the [Reporting REST API Reference.](https://developer.visaacceptance.com/api-reference-assets/index.md#reporting "").