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PayoutDecline request

Mandatory sub-lines

This sub-line holds information about payout decline requests.
Field # Format Required Description
1 Fixed value: SL -white_check_mark- Record type identifier
2 Numeric -white_check_mark- 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: PayoutDecline -white_check_mark- Transaction type.
Defines the required field types for the specific sub-line.
4 Numeric -white_check_mark- The original payout PSP reference.

Example

FH,1.0,TEST,Company,TestCompany,Default,1,reviewPayout@Company.TestCompany,PayoutModification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,PayoutDecline,MerchantReference,
SL,1,PayoutDecline,9913122736590001
BT,1
FT,1

For this PayoutDecline, you need a user role with permission to review/decline a payout.