CSV payment response report
The CSV payment response report is sent/retrieved in response to the processing of a CSV payment upload file.
This format supports only card payments.
This report is plain text using UTF-8 character encoding. All records except the last are separated by the CR LF end-of-line marker. Fields may be enclosed in double quotes. If double quotes enclose a field, then a double quote appearing inside a field is escaped by preceding it with another double quote.
|A||Transaction Number||A unique reference for a transaction.|
|B||Date||The day on which this transaction was considered to have been processed. See Transaction Settlement for more.
|C||Receipt Number||Receipt number to display to customers.|
|D||Merchant ID||A reference to the supplier business you wish to process the payment for.|
|E||Account Number||The full card number, or an account token.|
|F||Customer Number||Your customer's number.|
|G||Amount||The transaction amount.|
|H||Response Code||The response code from the transaction processing.|
|I||Response Description||Description for the Response Codes.|
Transaction Number,Date,Receipt Number,Merchant ID,Account Number,Customer Number,Amount,Response Code,Response Description PAYMENT1,17 Apr 2018,1224672314,MYSUPPLIER,4000000000000010,,100.41,08,Honour with identification PAYMENT2,17 Apr 2018,1224672322,MYSUPPLIER,4000000000000093,,10.49,91,Issuer or switch is inoperative PAYMENT3,17 Apr 2018,1224672332,MYSUPPLIER,4000000000000192,,50.00,05,Do not honour PAYMENT4,17 Apr 2018,1224672342,MYSUPPLIER,4000000000000291,,100.00,04,Pick-up card PAYMENT5,17 Apr 2018,1224672352,MYSUPPLIER,4000000000000390,,2100.79,01,Refer to card issuer