Payout lines
The line record [L] holds the metadata information that applies to its corresponding sub-line [SL] records.
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
|
Record type identifier. |
2 |
Numeric |
| `L` line record number reference within the batch file block it belongs to. The counter starts at 1, and it increments sequentially by one unit. |
3 |
Fixed value: |
|
Account type. |
4 |
Alphanumeric |
|
Specifies the merchant account name. |
5 |
Allowed values:
|
|
Processing type. If the column shows |
6 |
Alphanumeric |
|
A merchant reference, that is, a unique identifier associated to a specific transaction. As for modification requests, the merchant reference value can either:
|
7 |
Alphanumeric |
|
|
Payout sub-lines
The number and the type of sub-lines that you need to include.