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V3 Response file (deprecated)

Header record

Pos. Description Format Values
01 Record code n2 00
02 File type   PAY
03 File version n2 03
04 Return code of the first stage of processing n1

0: Processing completed

1: Format error

2: Value error

05 Information about the error ans..255 Additional information about the error, empty if successfully processed.
06 Shop ID n8 Same as in the request, if valid.
07 Environment   Same as in the request, if valid.
08 Creation date n8 Same as in the request, if valid.
09 Time of creation n6 Same as in the request, if valid.
10 End date of processing

In YYYYMMDD format

n8 20161130
11 End time of processing n6 130019

Detail records

Pos. Description
01 Description: Record code.

Type: NUMERIC | Length: 2

Value: 02

02 Description: Sequence number of the detail record in the file.

Type: NUMERIC | Length: 6

E.g.:
  • 1 for the first line of the detail record line.
  • 2 for the second detail record line.
03 Description: Transaction date in the YYYYMMDD format.

Type: NUMERIC | Length: 8

E.g.: 20200603

04 Description: Transaction time in the HHMMSS format.

Type: NUMERIC | Length: 6

E.g.: 120615

05 Description: Transaction identifier.

Type: NUMERIC | Length: 6

Hosted Payment Form equivalent: vads_trans_id

REST API equivalent: cardDetails.legacyTransId

E.g.: 700001

06 Description: Transaction type

Type: VARCHAR | Length: 2

Value: CD

07 Description: Transaction amount expressed in the smallest currency unit .

Type: NUMERIC | Length: 12

Hosted Payment Page equivalent: vads_amount

REST API equivalent: amount

E.g.: 4525 for EUR 45.25

08 Description: Numeric code of the currency (ISO 4217 standard).

Type: NUMERIC | Length: 3

Hosted Payment Page equivalent: vads_currency

REST API equivalent: currency

E.g.: 978 for euro (EUR) (See chapter List of supported currencies in appendix)

09 Description: Transaction amount expressed in the smallest unit of the currency used for the capture in the bank.

Type: NUMERIC | Length: 12

Hosted Payment Page equivalent: vads_effective_amount

REST API equivalent: transactions.transactionDetails.effectiveAmount

E.g.: 4525 for EUR 45.25

10 Description: Numeric code of the currency that will be used for the capture at the ban (ISO 4217 standard).

Type: NUMERIC | Length: 3

Hosted Payment Page equivalent: vads_effective_currency

REST API equivalent: transactions.transactionDetails.effectiveCurrency

E.g.: 978 for euro (EUR) (See chapter List of supported currencies in appendix)

11
Description:
  • Date and time (in the YYYYMMDD format) in UTC time zone of the capture requested by the merchant for a payment by card.
  • Date and time (in the YYYYMMDD format) in UTC time zone of the funds transfer for a SEPA payment.

Type: NUMERIC | Length: 8

Hosted Payment Page equivalent: vads_presentation_date

REST API equivalent: transactionDetails.cardDetails.expectedCaptureDate

E.g.: 20200604

12 Description: Validation mode.

Type: NUMERIC | Length: 1

Hosted Payment Page equivalent: vads_validation_mode

REST API equivalent: cardOptions.manualValidation

Possible values:
  • 0: for automatic validation
  • 1: for manual validation

E.g.: 0

13 Description: Token or Unique Mandate Reference to debit.

Type: VARCHAR | Length: 50

Hosted Payment Page equivalent: vads_identifier

REST API equivalent: paymentMethodToken

E.g.: 59ecb199110145338c5704505760ec31

14 Description: MID used to process this request.

Type: VARCHAR | Length: 255

Hosted Payment Page equivalent: vads_contract_used

REST API equivalent: cardOptions.mid

E.g.: 1234567

15 Description: Order reference.

Type: VARCHAR | Length: 32

The only accepted special character is “-”.

Hosted Payment Page equivalent: vads_order_id

REST API equivalent: orderId

E.g.: CX-1254

16 Description: Order details 1.

Type: VARCHAR | Length: 255

Hosted Payment Page equivalent: vads_order_info

REST API equivalent: metadata.orderInfo

E.g.: Door code 3125

17 Description: Order details 2.

Type: VARCHAR | Length: 255

Hosted Payment Page equivalent: vads_order_info2

REST API equivalent: metadata.orderInfo2

E.g.: No elevator

18 Description: Order details 3.

Type: VARCHAR | Length: 255

Hosted Payment Page equivalent: vads_order_info3

REST API equivalent: metadata.orderInfo3

E.g.: Express

19 Description: Return code of processing.

Type: NUMERIC | Length: 2

Values:
  • 00: Successfully processed – Payment accepted
  • 05: Successfully processed – Payment rejected
  • 30: Parameter error
  • 96: Technical error

Hosted Payment Page equivalent: N/A

REST API equivalent: N/A

Additional information is provided in field 25.

20 Description: Code sent by the bank that issued the authorization request

Type: NUMERIC | Length: 2

Hosted Payment Page equivalent: vads_auth_result

REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationResult

Values: See chapter conref- List of authorization return codes in appendix.

E.g.: 00

21 Description: Transaction authorization number.

Type: VARCHAR | Length: 6

Hosted Payment Page equivalent: vads_auth_number

REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationNumber

E.g.: 3fc116

22 Description: Authorization mode.

Type: VARCHAR | Length: 4

Values:
  • FULL: Payment authorized.
  • MARK: Payment waiting for authorization.
23

Description: Authorization date in YYYYMMDD format, written in the UTC timezone.

Type: DATE | Length: 8

Hosted Payment Page equivalent: N/A

REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationDate

E.g.: 20200114

24

Description: Authorization date in YYYYMMDD format, written in the UTC timezone

Type: TIME | Length: 6

Hosted Payment Page equivalent: N/A

REST API equivalent: transactionDetails.cardDetails.authorizationResponse.authorizationDate

E.g.: 142512

25 Description: Additional return code

Type: NUMERIC | Length: 2

Description:
  • Risk assessment result (specific to shops that have enabled the module). The field is empty if no verifications have been completed.
  • Populated with the position of the error field if the processing return code (position 19) is set to 30.
  • Populated with an error message field if the processing return code (position 19) is set to 96.

Hosted Payment Page equivalent: vads_extra_result

REST API equivalent: N/A

Values: See chapter Error handling.

E.g.: 00

26 Description: Payment method number.

Type: VARCHAR | Length: 36

Hosted Payment Page equivalent: vads_card_number

REST API equivalent: transactionDetails.cardDetails.pan

E.g.: 497010XXXXXX0014

27 Description: Exp. date of the payment method in the YYYYMMDD format.

Type: NUMERIC | Length: 8

Hosted Payment Page equivalent: vads_expiry_year + vads_expiry_month

REST API equivalent: transactionDetails.cardDetails.expiryYear + transactionDetails.cardDetails.expiryMonth

E.g.: 20211130

28 Description: Tax credit amount allocated to the merchant for this transaction. The amount is expressed in the smallest currency unit.

The field is empty if this data has not been returned by the acquirer.

Type: NUMERIC | Length: 12

Hosted Payment Form equivalent: vads_tax_refund_amount

REST API equivalent: transactionDetails.taxRefundAmount

E.g.: 199

End record

Pos. Description Format Values
01 Record code n2 01
02 Total number of transmitted detail records n..6  
03 Number of successful payments n..6  
04 Number of failed payments n..6  
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