RefundWithData 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: MerchantAccount
|
Account type. Defines the type of account the transactions are related to. |
|
4 |
Alphanumeric |
Specifies the merchant account name. | |
5 |
Fixed value: |
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. As for modification requests, the merchant reference value can either:
|
|
7 |
Alphanumeric |
|
RefundWithData sub-lines
RefundWithData
has only one processing type and one sub-line.