PayoutModification lines
The line record [L] holds the metadata information that applies to its corresponding sub-line [SL] records.
Field # | Format | Required | Description |
---|---|---|---|
1 | Fixed value: L | Record type identifier | |
2 | Numeric | L line record number reference within the batch file block it belongs to.The counter starts at 1, and it increments sequentially by one unit. | |
3 | Fixed value: | Account type. | |
4 | Alphanumeric | Specifies the merchant account name. | |
5 | Allowed values:
| Processing type.
If the column shows ValidationError , then the file shall have the structure of the batch result file (ValidationError) instead.
| |
6 | Alphanumeric | A merchant reference, that is, a unique identifier associated to a specific transaction. | |
7 | Alphanumeric |
|
PayoutModification sub-lines
The number and the type of sub-lines that you need to include varies, depending on the payout modification specified in the request: either PayoutConfirm
or PayoutDecline
.