PayoutDecline request

Mandatory sub-lines

 This sub-line holds information about payout decline requests.

Field #

Format

Required

Description

1

Fixed value: SL (tick)

Record type identifier

2

Numeric [0-9]+

(tick)

SL sub-line record number reference within its parent line.

The counter starts at 1, and it increments sequentially by one unit.

3

Fixed value: PayoutDecline

(tick)

Transaction type.
Defines the required field types for the specific sub-line.

4

Numeric [0-9]+

(tick)

The original payout PSP reference.

Example

FH,1.0,TEST,Company,TestCompany,Default,1,reviewPayout@Company.TestCompany,PayoutModification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,PayoutDecline,MerchantReference,
SL,1,PayoutDecline,9913122736590001
BT,1
FT,1

For this PayoutDecline, you need a user role with permission to review/decline a payout.