Format of response file

Header record:

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

0: Processing completed

1: Format error

2: Value error
05 Information about the error Additional information about the error, empty if successfully processed.
06 Shop ID E.g.: 12345678
07 Mode TEST or PRODUCTION
08 Creation date in the YYYYMMDD format E.g.: 20200603
09 Creation time in the HHMMSS format. E.g.: 145410
10 Date of file generation in the YYYYMMDD format E.g.: 20200603
11 End of processing time in HHMMSS format E.g.: 145417

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 Page 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.: 3000 for 30,00 EUR
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 table vads_currency in annexes)
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.: 3000 for 30,00 EUR
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 table vads_currency in annexes)
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: Alias 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 phone 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.

    Additional information is provided in field 25.

  • 96 : Technical error

    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 vads_auth_result.

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 code (position 19) is set to 30.
  • Populated with an error message field if the processing code (position 19) is set to 96.

Hosted Payment Page equivalent: vads_extra_result

REST API equivalent: N/A

Values: See chapter vads_auth_result

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 Page 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  

File sample

00;PAY;03;0;;12345678;TEST;20200603;102008;20200603;171049
02;2;20200603;102008;600001;CD;93599;978;93599;978;20200603;0;59ecb199110145338c5704505760ec31;​1999999;CX-1255;;;;00;0;440368;FULL;20200603;171047;00;​497010XXXXXX0014;20211130;
02;2;20200603;102008;600002;CD;7590;978;7590;978;20200603;0;3d62ec7ce4b249ffb53aa105419aae82;​1999888;CX-1255;info1;info2;info3;00;0;3fd85e5;FULL;20200603;171049;00;​497010XXXXXX0014;20211130;
02;3;20200603;102008;600003;CD;12300;858;12300;858;20200603;0;;1234567890;​CX-1256;info1;info2;info3;00;0;3jk34p2;FULL;20200603;171051;00;​497010XXXXXX0014;20211130;199
01;3;3;0