Field #<\/strong><\/p><\/th> Format<\/strong><\/p><\/th> Required<\/strong><\/p><\/th> Description<\/strong><\/p><\/th><\/tr><\/thead> 1<\/p>\n<\/td> Fixed value: Record type identifier.<\/p>\n<\/td><\/tr> 2<\/p>\n<\/td> Numeric<\/p>\n<\/td> 3<\/p>\n<\/td> Fixed value: Account type. 4<\/p>\n<\/td> Alphanumeric<\/p>\n<\/td> Specifies the merchant account name.<\/p>\n<\/td><\/tr> 5<\/p>\n<\/td> Fixed value:\u00a0 Processing type. If the column shows 6<\/p>\n<\/td> Alphanumeric<\/p>\n<\/td> A merchant reference, that is, a unique identifier associated to a specific transaction.<\/p>\n<\/td><\/tr> 7<\/p>\n<\/td> Alphanumeric<\/p>\n<\/td> There are two kinds of Account Updater requests: You can make an\u00a0 Field #<\/p><\/th> Format<\/p><\/th> Required<\/p><\/th> Description<\/p><\/th><\/tr><\/thead> 1<\/p>\n<\/td> Fixed value: Record type identifier<\/p>\n<\/td><\/tr> 2<\/p>\n<\/td> Numeric<\/p>\n<\/td> `SL` sub-line record number reference within its parent line. 3<\/p>\n<\/td> Fixed value: Transaction type. 4<\/p>\n<\/td> Alphanumeric<\/p>\n<\/td> A shopper's reference, which is the unique identifier for a shopper.<\/p>\n<\/td><\/tr> 5<\/p>\n<\/td> Allowed values: Allowed values:<\/p>\n If the card details are stored:<\/p>\n You can make an\u00a0\n \n L<\/code><\/p>\n<\/td>\n ![\"-white_check_mark-\"](\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" "\\"-white_check_mark-\\"")
<\/p>\n<\/td>\n \n \n \n <\/p>\n<\/td>\n L<\/code> line record number reference within the batch file block it belongs to.The counter starts at 1, and it increments sequentially by one unit.<\/p>\n<\/td><\/tr>\n \n MerchantAccount<\/code><\/p>\n<\/td>\n <\/p>\n<\/td>\n
\nDefines the type of account the transactions are related to.<\/p>\n<\/td><\/tr>\n \n \n <\/p>\n<\/td>\n \n \n AccountUpdater<\/code> \u00a0<\/p>\n<\/td>\n <\/p>\n<\/td>\n
\nDefines the type of action that is required for the specified transaction.<\/p>\nValidationError<\/code>, then the file shall have the structure of the batch result file (ValidationError)<\/a> instead.<\/p>\n<\/div>\n<\/td><\/tr>\n \n \n <\/p>\n<\/td>\n \n \n \n ![\"-x-\"](\"\/user\/data\/smileys\/emoji\/x.png\" "\\"-x-\\"")
<\/p>\n<\/td>\n EchoData<\/code>
In this field you can specify any data you may want to be returned with the result file. When this field is populated, its content is returned exactly as is. The\u00a0Adyen payments platform does not use this data.
Maximum character length: 80 characters.<\/p>\n<\/td><\/tr><\/tbody><\/table>\nAccountUpdater sub-lines<\/h2>\n
AccountUpdaterRecurring<\/code> request and AccountUpdaterSingle<\/code> request.<\/p>\nAccountUpdaterRecurring request<\/h3>\n
AccountUpdaterRecurring<\/code> request when no payment details for the shopper are available.
\nThe AccountUpdaterRecurring<\/code> request stores shopper payment details in a recurring contract<\/a>.<\/p>\nMandatory sub-lines<\/h3>\n
\n \n SL<\/code><\/p>\n<\/td>\n <\/p>\n<\/td>\n \n \n \n <\/p>\n<\/td>
\nThe counter starts at 1, and it increments sequentially by one unit.<\/p><\/td><\/tr>\n \n AccountUpdaterRecurring<\/code><\/p>\n<\/td>\n <\/p>\n<\/td>\n
Defines the required field types for the specific sub-line.<\/p>\n<\/td><\/tr>\n \n \n <\/p>\n<\/td>\n \n \n DetailReference<\/code>\u00a0Or<\/li>LATEST<\/code><\/li><\/ul><\/li><\/ul><\/p>\n<\/td>\n <\/p>\n<\/td>\n \n
\n
DetailReference<\/code>\u00a0Or<\/li>\nLATEST<\/code><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/td><\/tr><\/tbody><\/table>\nExample<\/h3>\n
FH,1.0,TEST,Company,TestCompany,Default,1,ws@Company.TestCompany,AccountUpdater,FileHeaderEchoData\nBH,1,BlockHeaderEchoData\nL,1,MerchantAccount,TestMerchant,AccountUpdater,MerchantReference1,EchoData1\nSL,1,AccountUpdaterRecurring,s.hopper@email.com,LATEST\nBT,1\nFT,1<\/code><\/pre>\nAccountUpdaterSingle request<\/h3>\n
AccountUpdaterSingle<\/code> request when the shopper's card details are at least partially available in your records.<\/p>\n