Line record

Depending on the command (payment method or modification) the L record has different specific fields.

Common fields

Field Number	Format	Description
1	Fixed value: `L`	record type identifier
2	Numeric	Line record number within block (starts at 1, increments by 1)
3	Alphanumeric	The merchant account identifier you want to process the (transaction) request with.
4	Allowed values: `sepadirectdebit` `card` `authoriseReferral` `cancel` `capture` `refund` `cancelOrRefund`	Authorise payment request sepadirectdebit. For SEPA payment requests card. For Credit Card payment requests Modifications of payments authoriseReferral cancel capture refund cancelOrRefund
5	Numeric	The payable amount that can be charged for the transaction, in minor units.
6	Alphabetic [A-Z]{3}	The three-character ISO currency code.
7	Alphanumeric	Merchant transaction reference (blank for modifications, required for payments)
8	Alphanumeric	Shopper reference/id (blank for modifications)
9	Email address	Shopper email (blank for modifications)
10	[A-Za-z0-9.,-? ]+	Shopper statement (blank for modifications)
11	Allowed values: Ecommerce Moto ContAuth	Shopper interaction flagging (additional authorisation required to override, leave blank otherwise)

Field Number	Format	Required	Description
n	Fixed value: `L`		End-of-record type identifier