Search docs

Are you looking for test card numbers?

Would you like to contact support?

Start searching Adyen's documentation...

  Documentation

Line record

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

Common fields

Field Number Format Required Description
1 Fixed value: L -white_check_mark- record type identifier
2 Numeric -white_check_mark- Line record number within block (starts at 1, increments by 1)
3 Alphanumeric -white_check_mark- The merchant account identifier you want to process the (transaction) request with.
4 Allowed values:
  • sepadirectdebit
  • card
  • authoriseReferral
  • cancel
  • capture
  • refund
  • cancelOrRefund
-white_check_mark- Authorise payment request
  • sepadirectdebit. For SEPA payment requests
  • card. For Credit Card payment requests

Modifications of payments
  • authoriseReferral
  • cancel
  • capture
  • refund
  • cancelOrRefund
5 Numeric -white_check_mark- The payable amount that can be charged for the transaction, in minor units.
6 Alphabetic
[A-Z]{3}
-white_check_mark- The three-character ISO currency code.
7 Alphanumeric -white_check_mark- Merchant transaction reference (blank for modifications, required for payments)
8 Alphanumeric -x- Shopper reference/id (blank for modifications)
9 Email address -x- Shopper email (blank for modifications)
10 [A-Za-z0-9.,-? ]+ -x- Shopper statement (blank for modifications)
11 Allowed values:
  • Ecommerce
  • Moto
  • ContAuth
-x- Shopper interaction flagging (additional authorisation required to override, leave blank otherwise)

Payment method or modifications specific fields

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