CSV payment response report
The CSV payment response report is sent/retrieved in response to the processing of a CSV payment upload file.
This is a legacy format, use CSV2 payment response report instead.
File format
CSV
Card Payments Only
Account Tokens Supported
AUD or NZD
Pre-Auth Not Supported
This format supports only card payments.
This report is plain text using UTF-8 character encoding. All records except the last are separated by the CR LF end-of-line marker. Fields may be enclosed in double quotes. If double quotes enclose a field, then a double quote appearing inside a field is escaped by preceding it with another double quote.
| Column | Value | Description |
|---|---|---|
| A | Transaction Number | A unique reference for a transaction. |
| B | Date | The day on which this transaction was considered to have been processed. See Transaction Settlement for more. DD MMM YYYY format. |
| C | Receipt Number | Receipt number to display to customers. |
| D | Merchant ID | A reference to the supplier business you wish to process the payment for. |
| E | Account Number | The masked card number, or an account token. |
| F | Customer Number | Your customer's number. |
| G | Amount | The transaction amount. |
| H | Response Code | The response code from the transaction processing. |
| I | Response Description | Description for the Response Codes. |
Sample file
Transaction Number,Date,Receipt Number,Merchant ID,Account Number,Customer Number,Amount,Response Code,Response Description
PAYMENT1,17 Apr 2018,1224672314,MYSUPPLIER,400000...010,,100.41,08,Honour with identification
PAYMENT2,17 Apr 2018,1224672322,MYSUPPLIER,400000...093,,10.49,91,Issuer or switch is inoperative
PAYMENT3,17 Apr 2018,1224672332,MYSUPPLIER,400000...192,,50.00,05,Do not honour
PAYMENT4,17 Apr 2018,1224672342,MYSUPPLIER,400000...291,,100.00,04,Pick-up card
PAYMENT5,17 Apr 2018,1224672352,MYSUPPLIER,400000...390,,2100.79,01,Refer to card issuer