Mandatory sub-lines
The
PaymentDetails
and
Card
sub-lines described below are mandatory when submitting a card payment authorization request.
PaymentDetails
Optional fields: if you do not populate one or more non-mandatory fields and leave them blank, you need in any case to insert delimiting commas because the Adyen payments platform expects a preset, fixed number of fields per line/sub-line.
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
Record type identifier | |
2 |
Numeric |
| |
3 |
Fixed value: |
Transaction type. | |
4 |
Numeric |
Amount. | |
5 |
Numeric |
The currency exponent. | |
6 |
Alphabetic |
The three-character ISO currency code. | |
7 |
Alphanumeric |
A shopper's reference, which is the unique identifier for a shopper. Required element for recurring payments and to create recurring contracts. | |
8 |
Email address |
The shopper's email address. | |
9 |
Alphanumeric |
Shopper statement. | |
10 |
IP address |
The IP address the shopper used to carry out the transaction. | |
11 |
Numeric |
Fraud offset. |
Card
- This sub-line holds information about card payments.
- In an authorization request for card payments, the
Card
sub-line needs to be submitted as sub-line 2.
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
Record type identifier | |
2 |
Numeric | `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: |
Transaction type. | |
4 |
Numeric |
Card number. | |
5 |
Numeric |
Expiry month.
| |
6 |
Numeric |
Expiry year.
| |
7 |
Numeric |
| |
8 |
Alphanumeric |
Cardholder name. | |
9 |
Numeric |
Start month.
Maestro UK only. | |
10 |
Numeric |
Start year.
Maestro UK only. | |
11 |
Numeric |
One-digit card issue number. Maestro UK only. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,06,2016,737,CardHolderName,,,
BT,1
FT,1
Optional sub-lines
The
Address
,
MerchantOrderReference
, and
ShopperInteraction
sub-lines described below can be optionally included in the payment request.
Address
You can use the Address
sub-line to include information about the shopper's billing and delivery addresses.
You need to specify billing and deliver addresses on separate Address
sub-lines:
- One
Address
sub-line containing the billing address information; - One
Address
sub-line containing the delivery address information.
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
Record type identifier | |
2 |
Numeric |
| |
3 |
Fixed value: |
Transaction type. | |
4 |
Allowed values:
|
The type of address that is being submitted: either a billing or a delivery address. | |
5 |
Alphanumeric |
Street address. | |
6 |
Alphanumeric |
House number or name. | |
7 |
Alphanumeric |
City. | |
8 |
Alphanumeric |
ZIP/Post code. | |
9 |
Alphanumeric |
State/Province/Region. | |
10 |
Alphabetic |
Two-letter country code. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoDataBH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,06,2016,737,CardHolderName,,,
SL,3,Address,Billing,South Buena Vista Street,500,Burbank,91521,CA,US
SL,4,Address,Delivery,Some Street,123,Some Town,90102,CA,US
BT,1
FT,1
MerchantOrderReference
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
Record type identifier | |
2 |
Numeric | `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: |
Transaction type. | |
4 |
Alphanumeric |
Value of your order reference. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,08,2018,737,CardHolderName,,,
SL,3,MerchantOrderReference,XY66AB
BT,1
FT,1
ShopperInteraction
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
Record type identifier | |
2 |
Numeric | `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: |
Transaction type. | |
4 |
Allowed values:
|
Value of |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,06,2016,737,CardHolderName,,,
SL,3,Address,Billing,South Buena Vista Street,500,Burbank,91521,CA,US
SL,4,Address,Delivery,Some Street,123,Some Town,90102,CA,US
SL,6,ShopperInteraction,Moto,,,,,,,
BT,1
FT,1