PayoutModification 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: L
|
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
ValidationError , then the file shall have the structure of the batch result file (ValidationError) instead.
|
|
6 |
Alphanumeric |
A merchant reference, that is, a unique identifier associated to a specific transaction. |
|
7 |
Alphanumeric |
|
PayoutModification sub-lines
The number and the type of sub-lines that you need to include varies, depending on the payout modification specified in the request: either PayoutConfirm
or PayoutDecline
.