Mandatory sub-lines
You can send this sub-line(s) with your batch file only if you encrypt the file with PGP before submitting it.
The
PaymentDetails
and
Card
sub-lines described below are mandatory when submitting a card payment authorization request.
PaymentDetails
This sub-line specifies transaction amount and customer details.
Optional fields: if you do not populate one or more non-mandatory fields and leave them blank, you need in any case to insert delimiting commas because the Adyen payments platform expects a preset, fixed number of fields per line/sub-line.
Optional fields: if you do not populate one or more non-mandatory fields and leave them blank, you need in any case to insert delimiting commas because the Adyen payments platform expects a preset, fixed number of fields per line/sub-line.
Field # | Format | Required | Description |
---|---|---|---|
1 | Fixed value: SL | ![]() | Record type identifier |
2 | Numeric | ![]() | 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: PaymentDetails | ![]() | Transaction type. Defines the required field types for the specific sub-line. |
4 | Numeric | ![]() | Amount. |
5 | Numeric | ![]() | The currency exponent. |
6 | Alphabetic | ![]() | The three-character ISO currency code. |
7 | Alphanumeric | ![]() | A shopper's reference, which is the unique identifier for a shopper. Required element for recurring payments and to create recurring contracts. |
8 | Email address | ![]() | The shopper's email address. |
9 | Alphanumeric | ![]() | Shopper statement. The soft descriptor for the transaction. |
10 | IP address | ![]() | The IP address the shopper used to carry out the transaction. |
11 | Numeric | ![]() | Fraud offset. The value to be applied to offset the calculated risk score. It can be either a positive or a negative value. |
Card
- This sub-line holds information about card payments.
- In an authorization request for card payments, the
Card
sub-line needs to be submitted as sub-line 2.
Field # | Format | Required | Description |
---|---|---|---|
1 | Fixed value: SL | ![]() | Record type identifier |
2 | Numeric | ![]() | 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: Card | ![]() | Transaction type. Defines the required field types for the specific sub-line. |
4 | Numeric | ![]() | Card number. |
5 | Numeric | ![]() | Expiry month.
|
6 | Numeric | ![]() | Expiry year.
|
7 | Numeric | ![]() | CVC code.
|
8 | Alphanumeric | ![]() | Cardholder name. |
9 | Numeric | ![]() | Start month.
Maestro UK only. |
10 | Numeric | ![]() | Start year.
Maestro UK only. |
11 | Numeric | ![]() | One-digit card issue number. Maestro UK only. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,06,2016,737,CardHolderName,,,
BT,1
FT,1
Optional sub-lines
The
Address
,
MerchantOrderReference
, and
ShopperInteraction
sub-lines described below can be optionally included in the payment request.
Address
You can use the
You need to specify billing and deliver addresses on separate
Address
sub-line to include information about the shopper's billing and delivery addresses.You need to specify billing and deliver addresses on separate
Address
sub-lines:
- One
Address
sub-line containing the billing address information; - One
Address
sub-line containing the delivery address information.
Field # | Format | Required | Description |
---|---|---|---|
1 | Fixed value: SL | ![]() | Record type identifier |
2 | Numeric | ![]() | 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: Address | ![]() | Transaction type. Defines the required field types for the specific sub-line. |
4 | Allowed values:
| ![]() | The type of address that is being submitted: either a billing or a delivery address. |
5 | Alphanumeric | ![]() | Street address. |
6 | Alphanumeric | ![]() | House number or name. |
7 | Alphanumeric | ![]() | City. |
8 | Alphanumeric | ![]() | ZIP/Post code. |
9 | Alphanumeric | ![]() | State/Province/Region. |
10 | Alphabetic | ![]() | Two-letter country code. The country value format needs to adhere to the ISO 3166-1 alpha-2 standard. An invalid country code results in a transaction/request rejection. You can look up country codes on the ISO website. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoDataBH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,06,2016,737,CardHolderName,,,
SL,3,Address,Billing,South Buena Vista Street,500,Burbank,91521,CA,US
SL,4,Address,Delivery,Some Street,123,Some Town,90102,CA,US
BT,1
FT,1
MerchantOrderReference
Field # | Format | Required | Description |
---|---|---|---|
1 | Fixed value: SL | ![]() | Record type identifier |
2 | Numeric | ![]() | 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: MerchantOrderReference | ![]() | Transaction type. Defines the required field types for the specific sub-line. |
4 | Alphanumeric | ![]() | Value of your order reference. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,08,2018,737,CardHolderName,,,
SL,3,MerchantOrderReference,XY66AB
BT,1
FT,1
ShopperInteraction
Field # | Format | Required | Description |
---|---|---|---|
1 | Fixed value: SL | ![]() | Record type identifier |
2 | Numeric | ![]() | 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: ShopperInteraction | ![]() | Transaction type. Defines the required field types for the specific sub-line. |
4 | Allowed values:
| ![]() | Value of ShopperInteraction . In this case, either Moto or ContAuth .This subline is required only for MOTO or recurring transactions. |
FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,06,2016,737,CardHolderName,,,
SL,3,Address,Billing,South Buena Vista Street,500,Burbank,91521,CA,US
SL,4,Address,Delivery,Some Street,123,Some Town,90102,CA,US
SL,6,ShopperInteraction,Moto,,,,,,,
BT,1
FT,1