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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 #FormatDescription
1Fixed value: SLRecord type identifier.
2NumericSL sub-line record number reference within its parent line.
The counter starts at 1, and it increments sequentially by one unit.
3Fixed value: PayoutResultResult type identifier.
4AlphanumericThe unique PSP reference identifier for this modification.
5AlphanumericResult code, if available.
6AlphanumericIf the original payout request executed a StoreToken operation as well, this is the unique PSP reference identifier for the stored token.
7AlphabeticIf 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 #FormatDescription
1Fixed value: SLRecord type identifier.
2NumericSL sub-line record number reference within its parent line.
The counter starts at 1, and it increments sequentially by one unit.
3Fixed value: StoreTokenResultResult type identifier.
4AlphanumericThe unique PSP reference identifier for this modification.
5AlphanumericResult 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