{"title":"PayoutModification request file","category":"default","creationDate":1779620072,"content":"<h2 id=\"payoutmodification-lines\">PayoutModification lines<\/h2>\n<p>The line record\u00a0[L] holds the metadata information that applies to its corresponding sub-line [SL] records.<\/p>\n<table><thead><tr class=\"header\"><th><p><strong>Field #<\/strong><\/p><\/th><th><p><strong>Format<\/strong><\/p><\/th><th><p><strong>Required<\/strong><\/p><\/th><th><p><strong>Description<\/strong><\/p><\/th><\/tr><\/thead><tbody><tr><td>\n<p>1<\/p>\n<\/td><td>\n<p>Fixed value: <code>L<\/code><\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Record type identifier<\/p>\n<\/td><\/tr><tr><td>\n<p>2<\/p>\n<\/td><td>\n<p>Numeric<\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p><code>L<\/code> line record number reference within the batch file block it belongs to.<br>The counter starts at 1, and it increments sequentially by one unit.<\/p>\n<\/td><\/tr><tr><td>\n<p>3<\/p>\n<\/td><td>\n<p>Fixed value: <code>MerchantAccount<\/code><\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Account type.<br \/>\nDefines the type of account the transactions are related to.<\/p>\n<\/td><\/tr><tr><td>\n<p>4<\/p>\n<\/td><td>\n<p>Alphanumeric<\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Specifies the merchant account name.<\/p>\n<\/td><\/tr><tr><td>\n<p>5<\/p>\n<\/td><td>\n<p>Allowed values:<ul><li markdown=\"1\"><code>PayoutConfirm<\/code><\/li><li markdown=\"1\"><code>PayoutDecline<\/code><\/li><\/ul><\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>Processing type.<br \/>\nDefines the type of action that is required for the specified transaction.<\/p>\n<div class=\"notices blue\">\n<p>If the column shows <code>ValidationError<\/code>, then the file shall have the structure of the <a href=\"\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-result-file\/modification-result-file-validationerror\">batch result file (ValidationError)<\/a> instead.<br>\u00a0<\/p>\n<\/div>\n<\/td><\/tr><tr><td>\n<p>6<\/p>\n<\/td><td>\n<p>Alphanumeric<\/p>\n<\/td><td>\n<p><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/p>\n<\/td><td>\n<p>A merchant reference, that is, a unique identifier associated to a specific transaction.<\/p>\n<\/td><\/tr><tr><td>\n<p>7<\/p>\n<\/td><td>\n<p>Alphanumeric<\/p>\n<\/td><td>\n<p><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/p>\n<\/td><td>\n<p><code>EchoData<\/code><br>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.<br>Maximum character length: 80 characters.<\/p>\n<\/td><\/tr><\/tbody><\/table>\n<h2 id=\"payoutmodification-sub-lines\">PayoutModification sub-lines<\/h2>\n<p>The number and the type of sub-lines that you need to include varies, depending on the payout modification specified in the request: either <code>PayoutConfirm<\/code> or <code>PayoutDecline<\/code>.<\/p>","url":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file\/payoutmodification-request-file","articleFields":{"id":"24216660","type":"page","_expandable":{"operations":""},"status":"current"},"algolia":{"url":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file\/payoutmodification-request-file","title":"PayoutModification request file","content":"PayoutModification lines\nThe line record\u00a0[L] holds the metadata information that applies to its corresponding sub-line [SL] records.\nField #FormatRequiredDescription\n1\n\nFixed value: L\n\n\n\nRecord type identifier\n\n2\n\nNumeric\n\n\n\nL line record number reference within the batch file block it belongs to.The counter starts at 1, and it increments sequentially by one unit.\n\n3\n\nFixed value: MerchantAccount\n\n\n\nAccount type.\nDefines the type of account the transactions are related to.\n\n4\n\nAlphanumeric\n\n\n\nSpecifies the merchant account name.\n\n5\n\nAllowed values:PayoutConfirmPayoutDecline\n\n\n\nProcessing type.\nDefines the type of action that is required for the specified transaction.\n\nIf the column shows ValidationError, then the file shall have the structure of the batch result file (ValidationError) instead.\u00a0\n\n\n6\n\nAlphanumeric\n\n\n\nA merchant reference, that is, a unique identifier associated to a specific transaction.\n\n7\n\nAlphanumeric\n\n\n\nEchoDataIn 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.\n\nPayoutModification sub-lines\nThe 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.","type":"page","locale":"en","boost":15,"hierarchy":{"lvl0":"Home","lvl1":"Development resources","lvl2":"Batch processing","lvl3":"Submit transaction batch files through SFTP","lvl4":"Batch request file","lvl5":"PayoutModification request file"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/","lvl1":"https:\/\/docs.adyen.com\/development-resources","lvl2":"https:\/\/docs.adyen.com\/development-resources\/batch-processing","lvl3":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files","lvl4":"https:\/\/docs.adyen.com\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file","lvl5":"\/development-resources\/batch-processing\/advanced-sftp-batch-files\/batch-request-file\/payoutmodification-request-file"},"levels":6,"category":"Development Resources","category_color":"green","tags":["PayoutModification","request"]}}