Result Files
Result File Contents
Upon completion of a batch the result file can be retrieved to be ingested into other systems.
Result file contents for PURCHASE/REFUND batches
| Column Name | Example Value | Description |
|---|---|---|
| Reference | INV-1234 String (100 characters) | The merchant reference for the transaction. |
| Transaction ID | 071-P-ABCD1234A String | The gateway transaction ID. |
| Result | Approved String | Whether the transaction was Approved or Declined. |
| Response Code | 08 String (2 digits) | The bank response code. |
| Message | Approved String | The message for the bank response code. |
| Authorization ID | 983423 String (6 digits) | The transaction authorisation ID. |
| RRN | 348723409134 String (12 digits) | The transaction reference retrieval number (RRN, also known as receipt number). |
| Amount | 10050 Numeric | The transaction amount. |
| Currency | AUD String (3 characters) | The ISO Currency code for the transaction. |
| Card Holder | Max Smith String (18 characters) | The card holder's name. |
| Card Number | 444433XXXXXX1111 String (19 characters) | The masked card number for the transaction. |
| Card Expiry | 09/2023 Date (mm/yyyy) | The card expiry date in mm/yyyy format. |
| Token | jksh328h String (20 characters) | The card token to be used in place of Card Holder, Card Number and Card Expiry. |
| Description | Invoice INV-1234 String (32 characters) | The description for the transaction. |
Result file contents for DIRECTDEBIT batch
| Column Name | Example Value | Description |
|---|---|---|
| Reference | INV-1234 String (100 characters) | The merchant reference for the transaction. |
| Transaction ID | 071-DD-ABCD1234A String | The gateway direct debit ID. |
| Result | Approved String | Whether the transaction was Approved or Declined. |
| Message | Approved String | The message for the bank response code. |
| Amount | 10050 Numeric | The amount of the transaction to be processed. This is an integer in the smallest units for the currency (i.e. $100.50 will be 10050) |
| Currency | AUD String (3 characters) | ISO Currency code for the transaction. Currently only AUD is supported for Direct Debit. |
| Reference | INV-1234 String (100 characters) | The merchant reference for the transaction. This must be unique. It is recommended that this is alphanumeric only with the exception of hyphen (-) and underscore (_) |
| Account Name | Max Smith String (18 characters) | The bank account holders name. |
| BSB | 633-000 String (7 characters) | The bank BSB in the ###-### format. |
| Account Number | 112498233 String (9 characters, numerical) | The bank account number, maximum 9 digits. |
| Bank Account ID | 071-BA-AZ7JK98L String (20 characters) | The Bank Account ID to be used for the transaction instead of the bank account details. This column takes priority over the other bank account columns. |
| Description | Invoice INV-1234 String (18 characters) | The description for the transaction. This will appear on the customers bank statement. |
Updated about 5 years ago