Mandatory sub-lines
The
PaymentDetails
sub-line along with either a Card
or IBAN
sub-line described below are mandatory when submitting a bank transfer authorisation request.
PaymentDetails
Field # |
Format |
Field Required |
Value Required |
Description |
---|---|---|---|---|
1 |
Fixed value: |
|
|
Record type identifier |
2 |
Numeric |
|
|
|
3 |
Fixed value: |
|
|
Transaction type. |
4 |
Numeric |
|
|
Amount. |
5 |
Numeric |
|
|
The currency exponent. |
6 |
Alphabetic |
|
|
The three-character ISO currency code. |
7 |
Alphanumeric |
|
|
A shopper's reference, which is the unique identifier for a shopper. Required element for recurring payments and to create recurring contracts. |
8 |
Email address |
|
|
The shopper's email address. Required element for recurring payments and to create recurring contracts. |
9 |
Alphanumeric |
|
|
Shopper statement. |
10 |
IP address |
|
|
The IP address the shopper used to carry out the transaction. |
11 |
Numeric |
|
|
Fraud offset. |
12 |
YYYY-MM-DD |
|
|
The shopper's birth date. |
13 |
Numeric |
|
|
The shopper's social security number. |
14 |
Allowed values:
|
|
|
The type of the entity the payout is processed for. |
15 |
Alphabetic |
|
|
The shopper's nationality.A valid value is an ISO 2-character country code (e.g. 'NL'). |
Example PaymentDetails sub-lines
The following example sub-line is valid:
SL,1,PaymentDetails,1000,2,USD,1991-01-11,NaturalPerson,US
- It includes all the fields that are required (amount, currency exponent, ISO currency code, shopper's birth date, type of entity, shopper's nationality)
- It contains a value for each required field (respectively: 1000, 2, USD, 1991-01-11, NaturalPerson, US)
The following example sub-line is also valid:
SL,1,PaymentDetails,1000,,USD,,,
- It includes all the fields that are required (amount, currency exponent, ISO currency code, shopper's birth date, type of entity, shopper's nationality)
- It contains an empty value for required fields that do not need a value (currency exponent, shopper's birth date, type of entity, shopper's nationality)
The following example sub-line is not valid:
SL,1,PaymentDetails,1000,USD
- It doesn't include all the required fields and (empty) values.
Card
Besides the required
PaymentDetails
sub-line described above, a refund with data request needs to include either a Card
or IBAN
sub-line.
- This sub-line holds information about card payments.
- In an authorization request for card payments, the
Card
sub-line needs to be submitted as sub-line 2.
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
|
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: |
|
Transaction type. |
4 |
Numeric |
|
Card number. |
5 |
Numeric |
|
Expiry month.
|
6 |
Numeric |
|
Expiry year.
|
7 |
Numeric |
|
|
8 |
Alphanumeric |
|
Cardholder name. |
9 |
Numeric |
|
Start month.
Maestro UK only. |
10 |
Numeric |
|
Start year.
Maestro UK only. |
11 |
Numeric |
|
One-digit card issue number. Maestro UK only. |
FH,1.0,TEST,Company,TestCompany,TestRefundWithData,1,ws@Company.TestCompany,RefundWithData,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,RefundWithData,40975
SL,1,PaymentDetails,1000,2,EUR,ShopperRef28411,test-payout@adyen.com,TESTING TX01234156XT,,,2017-01-11,123456789,NaturalPerson,NL
SL,2,Card,4111111111111111,06,2016,CardHolderName,,,
BT,1
FT,1
IBAN
Besides the required
PaymentDetails
sub-line described above, a refund with data request needs to include either a Card
or IBAN
sub-line.
- This sub-line holds information about bank transfer or SEPA Direct Debit (DD) payments carried out using the shopper's IBAN details.
- In an authorization request for IBAN payments, the
IBAN
sub-line needs to be submitted as sub-line 2.
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: IBAN |
![]() |
Transaction type. Defines the required field types for the specific sub-line. |
4 | Alphanumeric Cannot be only numbers. Minimum three characters. |
![]() |
Bank account owner name. If provided details do not match the required format, the response returns the error message: 203 'Invalid bank account holder name'. |
5 | Alphabetic | ![]() |
Two-letter country code. The country value format needs to adhere to the ISO 3166-1 alpha-2 standard. An invalid country code results in a transaction/request rejection. You can look up country codes on the ISO website. |
6 | Alphanumeric | ![]() |
IBAN code. |
7 | Alphanumeric | ![]() |
BIC code. |
FH,1.0,TEST,Company,TestCompany,TestRefundWithData,1,ws@Company.TestCompany,RefundWithData,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,RefundWithData,40975
SL,1,PaymentDetails,1000,2,EUR,ShopperRef28411,test-payout@adyen.com,TESTING TX01234156XT,,,2017-01-11,123456789,NaturalPerson,NL
SL,2,IBAN,Test Testing,NL,NL13TEST0123456789
BT,1
FT,1
Optional sub-lines
The Address
sub-line described below can be optionally included in the payment request.
Address
You can use the Address
sub-line to include information about the shopper's billing and delivery addresses.
You need to specify billing and deliver addresses on separate Address
sub-lines:
- One
Address
sub-line containing the billing address information; - One
Address
sub-line containing the delivery address information.
Field # | Format | Required | Description |
---|---|---|---|
1 |
Fixed value: |
|
Record type identifier |
2 |
Numeric |
|
|
3 |
Fixed value: |
|
Transaction type. |
4 |
Allowed values:
|
|
The type of address that is being submitted: either a billing or a delivery address. |
5 |
Alphanumeric |
|
Street address. |
6 |
Alphanumeric |
|
House number or name. |
7 |
Alphanumeric |
|
City. |
8 |
Alphanumeric |
|
ZIP/Post code. |
9 |
Alphanumeric |
|
State/Province/Region. |
10 |
Alphabetic |
|
Two-letter country code. |