Mandatory sub-lines
This sub-line holds information about payout confirmation requests.
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: PayoutConfirm | ![]() | Transaction type. Defines the required field types for the specific sub-line. |
4 | Alphanumeric | ![]() | The original payout PSP reference. |
Example
FH,1.0,TEST,Company,TestCompany,Default,1,reviewPayout@Company.TestCompany,PayoutModification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,PayoutConfirm,MerchantReference,
SL,1,PayoutConfirm,9913122736590001
BT,1
FT,1
For this PayoutConfirm, you need a user role with permission to review/decline a payout.