V6 Response file

Header record

Pos.	Description	Values
01	Record code	00
02	File type	PAY
03	File version	06
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.: 20220303
09	Creation time in the HHMMSS format	E.g.: 145410
10	Date of file generation in the YYYYMMDD format	E.g.: 20220303
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 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 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: Allows to qualify transactions as recurring (RecurringType). Field reserved for recurring payments via the FISERV acquirer (First Data) in Latin America. Will be returned with the value transmitted in the request. Type: VARCHAR \| Length: 255 Possible values: FIRST: first payment of a series. REPEAT: nth payment of a series. Hosted Payment Page equivalent: N/A REST API equivalent: N/A E.g.: FIRST
20	Description: Number of the contract signed by the buyer (PONumber). Field reserved for recurring payments in Mexico. Will be returned with the value transmitted in the request. Type: VARCHAR \| Length: 64 Hosted Payment Page equivalent: N/A REST API equivalent: N/A E.g.: 12345
21	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.
22	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
23	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
24	Description: Authorization mode. Type: VARCHAR \| Length: 4 Values: FULL: Payment authorized. MARK: Payment waiting for authorization.
25	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
26	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
27	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
28	Description: Payment method number. Type: VARCHAR \| Length: 36 Hosted Payment Page equivalent: vads_card_number REST API equivalent: transactionDetails.cardDetails.pan E.g.: 497010XXXXXX0014
29	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
30	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
31	Description: UUID (Universally Unique IDentifier) - transaction identifier. Type: VARCHAR \| Length: 32 Hosted Payment Form equivalent: vads_trans_uuid REST API equivalent: uuid E.g.: b7a6b9ec0a5546eebce0b0641aadf27b
32	Description: Brand of the card used for the payment. Type: VARCHAR \| Length: 255 Hosted Payment Page equivalent: vads_card_brand REST API equivalent: effectiveBrand E.g.: VISA
33	Description: Reserved for future use. Type: VARCHAR \| Length: 255
34	Description: Reserved for future use. Type: VARCHAR \| Length: 255
35	Description: Reserved for future use. Type: VARCHAR \| Length: 255
36	Description: Reserved for future use. Type: VARCHAR \| Length: 255
37	Description: Reserved for future use. Type: VARCHAR \| Length: 255
38	Description: Reserved for future use. Type: VARCHAR \| Length: 255
39	Description: Reserved for future use. Type: VARCHAR \| Length: 255
40	Description: Reserved for future use. Type: VARCHAR \| Length: 255
41	Description: Reserved for future use. Type: VARCHAR \| Length: 255
42	Description: Reserved for future use. Type: VARCHAR \| Length: 255

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;06;0;;12345678;TEST;20220303;102008;20220303;171049
02;2;20220303;102008;600001;CD;93599;978;93599;978;20220304;0;59ecb199110145338c5704505760ec31;1999999;CX-1255;;;;;;00;0;440368;FULL;20220303;171047;00;497010XXXXXX0014;20241130;;b7a6b9ec0a5546eebce0b0641aadf27b;VISA;;;;;;;;;;
02;2;20220303;102008;600002;CD;7590;978;7590;978;20220304;0;3d62ec7ce4b249ffb53aa105419aae82;1999888;CX-1255;info1;info2;info3;;;00;0;3fd85e5;FULL;20200603;171049;00;497010XXXXXX0014;20230331;;0df883069306479db3825f9da97b492d;VISA;;;;;;;;;;
02;3;20220303;102008;600003;CD;12300;858;12300;858;20220304;0;;1234567890;CX-1256;info1;info2;info3;;;00;0;3jk34p2;FULL;20220303;171051;00;597010XXXXXX0026;20250930;199;239b22d9e21044f6887b4aba8d2d29c2;MASTERCARD;;;;;;;;;;
01;3;3;0

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V6 Response file