Payout result file

When parsing or validation errors occur, the result file has the structure described in batch result files with validation errors.

Payout line

The line record [L] holds the metadata information that applies to its corresponding sub-line [SL] records.

Field #	Format	Description
1	Fixed value: `L`	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	Allowed values: `Payout`	Processing type. Defines the type of action that is required for the specified transaction. 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.
7	Allowed values: `Received` `Success` `Error`	Transaction status.
8	Alphanumeric	`EchoData` 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 Adyen payments platform does not use this data. Maximum character length: 80 characters.

Payout sub-line

PayoutResult

This sub-line holds information about payout request responses.

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: `PayoutResult`	Result type identifier.
4	Alphanumeric	The unique PSP reference identifier for this modification.
5	Alphanumeric	Result code, if available.
6	Alphanumeric	If the original payout request executed a `StoreToken` operation as well, this is the unique PSP reference identifier for the stored token.
7	Alphabetic	If the original payout request executed a `StoreToken` operation as well, this is the result code of the `StoreToken` operation, if available.

StoreTokenResult

This sub-line holds information about StoreToken operation results.

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: `StoreTokenResult`	Result type identifier.
4	Alphanumeric	The unique PSP reference identifier for this modification.
5	Alphanumeric	Result code, if available.

FH,1.0,TEST,Company,TestCompany,Default,1,ws@Company.TestCompany,Payout,FileHeaderEchoData 
BH,1,BlockHeaderEchoData 
L,1,MerchantAccount,TestMerchant,Payout,MerchantReference,Received, 
SL,1,PayoutResult,9913958242217674,[payout-submit-received],9913958242210018,Success 
L,2,MerchantAccount,TestMerchant,StoreToken,MerchantReference,Success, 
SL,1,StoreTokenResult,9913952404820409,Success
BT,2 
FT,1