V3 Response file (deprecated)

Header record

Pos.	Description	Format	Values
01	Record code	n2	00
02	File type		PAY
03	File version	n2	03
04	Return code of the first stage of processing	n1	0: Processing completed 1: Format error 2: Value error
05	Information about the error	ans..255	Additional information about the error, empty if successfully processed.
06	Shop ID	n8	Same as in the request, if valid.
07	Environment		Same as in the request, if valid.
08	Creation date	n8	Same as in the request, if valid.
09	Time of creation	n6	Same as in the request, if valid.
10	End date of processing In YYYYMMDD format	n8	20161130
11	End time of processing	n6	130019

Detail records

Pos.	Description
01	Description: Record code. Type: NUMERIC \| Length: 2 Value: 02
02	Description: Sequence number of the detail record in the file. Type: NUMERIC \| Length: 6 E.g.: 1 for the first line of the detail record line. 2 for the second detail record line.
03	Description: Transaction date in the YYYYMMDD format. Type: NUMERIC \| Length: 8 E.g.: 20200603
04	Description: Transaction time in the HHMMSS format. Type: NUMERIC \| Length: 6 E.g.: 120615
05	Description: Transaction identifier. Type: NUMERIC \| Length: 6 Hosted Payment Form equivalent: vads_trans_id REST API equivalent: cardDetails.legacyTransId E.g.: 700001
06	Description: Transaction type Type: VARCHAR \| Length: 2 Value: CD
07	Description: Transaction amount expressed in the smallest currency unit . Type: NUMERIC \| Length: 12 Hosted Payment Page equivalent: vads_amount REST API equivalent: amount E.g.: 4525 for EUR 45.25
08	Description: Numeric code of the currency (ISO 4217 standard). Type: NUMERIC \| Length: 3 Hosted Payment Page equivalent: vads_currency REST API equivalent: currency E.g.: 978 for euro (EUR) (See chapter List of supported currencies in appendix)
09	Description: Transaction amount expressed in the smallest unit of the currency used for the capture in the bank. Type: NUMERIC \| Length: 12 Hosted Payment Page equivalent: vads_effective_amount REST API equivalent: transactions.transactionDetails.effectiveAmount E.g.: 4525 for EUR 45.25
10	Description: Numeric code of the currency that will be used for the capture at the ban (ISO 4217 standard). Type: NUMERIC \| Length: 3 Hosted Payment Page equivalent: vads_effective_currency REST API equivalent: transactions.transactionDetails.effectiveCurrency E.g.: 978 for euro (EUR) (See chapter List of supported currencies in appendix)
11	Description: Date and time (in the YYYYMMDD format) in UTC time zone of the capture requested by the merchant for a payment by card. Date and time (in the YYYYMMDD format) in UTC time zone of the funds transfer for a SEPA payment. Type: NUMERIC \| Length: 8 Hosted Payment Page equivalent: vads_presentation_date REST API equivalent: transactionDetails.cardDetails.expectedCaptureDate E.g.: 20200604
12	Description: Validation mode. Type: NUMERIC \| Length: 1 Hosted Payment Page equivalent: vads_validation_mode REST API equivalent: cardOptions.manualValidation Possible values: 0: for automatic validation 1: for manual validation E.g.: 0
13	Description: Token or Unique Mandate Reference to debit. Type: VARCHAR \| Length: 50 Hosted Payment Page equivalent: vads_identifier REST API equivalent: paymentMethodToken E.g.: 59ecb199110145338c5704505760ec31
14	Description: MID used to process this request. Type: VARCHAR \| Length: 255 Hosted Payment Page equivalent: vads_contract_used REST API equivalent: cardOptions.mid E.g.: 1234567
15	Description: Order reference. Type: VARCHAR \| Length: 32 The only accepted special character is “-”. Hosted Payment Page equivalent: vads_order_id REST API equivalent: orderId E.g.: CX-1254
16	Description: Order details 1. Type: VARCHAR \| Length: 255 Hosted Payment Page equivalent: vads_order_info REST API equivalent: metadata.orderInfo E.g.: Door code 3125
17	Description: Order details 2. Type: VARCHAR \| Length: 255 Hosted Payment Page equivalent: vads_order_info2 REST API equivalent: metadata.orderInfo2 E.g.: No elevator
18	Description: Order details 3. Type: VARCHAR \| Length: 255 Hosted Payment Page equivalent: vads_order_info3 REST API equivalent: metadata.orderInfo3 E.g.: Express
19	Description: Return code of processing. Type: NUMERIC \| Length: 2 Values: 00: Successfully processed – Payment accepted 05: Successfully processed – Payment rejected 30: Parameter error 96: Technical error Hosted Payment Page equivalent: N/A REST API equivalent: N/A Additional information is provided in field 25.
20	Description: Code sent by the bank that issued the authorization request Type: NUMERIC \| Length: 2 Hosted Payment Page equivalent: vads_auth_result REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationResult Values: See chapter conref- List of authorization return codes in appendix. E.g.: 00
21	Description: Transaction authorization number. Type: VARCHAR \| Length: 6 Hosted Payment Page equivalent: vads_auth_number REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationNumber E.g.: 3fc116
22	Description: Authorization mode. Type: VARCHAR \| Length: 4 Values: FULL: Payment authorized. MARK: Payment waiting for authorization.
23	Description: Authorization date in YYYYMMDD format, written in the UTC timezone. Type: DATE \| Length: 8 Hosted Payment Page equivalent: N/A REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationDate E.g.: 20200114
24	Description: Authorization date in YYYYMMDD format, written in the UTC timezone Type: TIME \| Length: 6 Hosted Payment Page equivalent: N/A REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationDate E.g.: 142512
25	Description: Additional return code Type: NUMERIC \| Length: 2 Description: Risk assessment result (specific to shops that have enabled the module). The field is empty if no verifications have been completed. Populated with the position of the error field if the processing return code (position 19) is set to 30. Populated with an error message field if the processing return code (position 19) is set to 96. Hosted Payment Page equivalent: vads_extra_result REST API equivalent: N/A Values: See chapter Error handling. E.g.: 00
26	Description: Payment method number. Type: VARCHAR \| Length: 36 Hosted Payment Page equivalent: vads_card_number REST API equivalent: transactionDetails.cardDetails.pan E.g.: 497010XXXXXX0014
27	Description: Exp. date of the payment method in the YYYYMMDD format. Type: NUMERIC \| Length: 8 Hosted Payment Page equivalent: vads_expiry_year + vads_expiry_month REST API equivalent: transactionDetails.cardDetails.expiryYear + transactionDetails.cardDetails.expiryMonth E.g.: 20211130
28	Description: Tax credit amount allocated to the merchant for this transaction. The amount is expressed in the smallest currency unit. The field is empty if this data has not been returned by the acquirer. Type: NUMERIC \| Length: 12 Hosted Payment Form equivalent: vads_tax_refund_amount REST API equivalent: transactionDetails.taxRefundAmount E.g.: 199

End record

Pos.	Description	Format	Values
01	Record code	n2	01
02	Total number of transmitted detail records	n..6
03	Number of successful payments	n..6
04	Number of failed payments	n..6

Categories

Tags

V3 Response file (deprecated)