PayoutConfirm request

Mandatory sub-lines

This sub-line holds information about payout confirmation requests.

Field #	Format	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


Copy code
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.