Mandatory sub-lines
The
Refund
sub-line described below is mandatory when submitting a refund modification request.
Refund
This sub-line holds information about refund modification requests.
| 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: Refund |
|
Transaction type. Defines the required field types for the specific sub-line. |
| 4 | Alphanumeric | |
The original payment PSP reference. |
| 5 | Numeric | |
Amount. |
| 6 | Numeric | |
The currency exponent. |
| 7 | Alphabetic | |
The three-character ISO currency code. |
FH,1.0,TEST,Company,TestCompany,Default,3,ws@Company.TestCompany,Modification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Refund,Test Product 3,EchoData
SL,1,Refund,9630124578963201,123,2,EUR
BT,1
FT,1