Batch request file

The following fields are common across all batch request files, regardless of the transaction type being submitted. They must be included in each batch request file.

FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
...
BT,5
FT,1

File Header [FH]

Contains information that is crucial to successfully process the batch file:

• It identifies the merchant account the transactions refers to;
• It specifies the file submission number;
• It defines the transaction type that needs to be processed.

File Trailer [FT]

Specifies the number of blocks in the batch file.

Field #	Format	Required	Description
1	Fixed value: FT		Record type identifier.
2	Numeric		Number of blocks in the file.

Block Header [BH]

Notifies the plataforma de pagamentos da Adyen about a new grouping of transactions that should be expected.

Field #	Format	Required	Description
1	Fixed value: BH		Record type identifier.
2	Numeric		Block number.
Its value increments sequentially by one unit per block.
3	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 plataforma de pagamentos da Adyen does not use this data. Maximum character length: 80 characters.

Block Trailer [BT]

Specifies the number of lines in the block it refers to.

Field #	Format	Required	Description
1	Fixed value: BT		Record type identifier.
2	Numeric		Number of line records in the block.