Mandatory sub-lines
The
PaymentDetails
and
IBAN
sub-lines described below are mandatory when submitting a bank transfer or a SEPA Direct Debit (DD) payment authorisation request.
PaymentDetails
This sub-line specifies transaction amount and customer details.
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.
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: SL |  | 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: PaymentDetails | | Transaction type. Defines the required field types for the specific sub-line. |
| 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. The soft descriptor for the transaction. |
| 10 | IP address | | The IP address the shopper used to carry out the transaction. |
| 11 | Numeric | | Fraud offset. The value to be applied to offset the calculated risk score. It can be either a positive or a negative value. |
IBAN
- This sub-line holds information about bank transfer or SEPA Direct Debit (DD) payments carried out using the shopper's IBAN details.
- In an authorization request for IBAN payments, the
IBANsub-line needs to be submitted as sub-line 2.