Response File

Filename

yyyy-MM-dd-hhmmssRS<ConsumerFileID>_v1.csv.pgp

The <ConsumerFileID> is a unique value that should be provided by the consumer. This section of the file name will be used to create the filename of the response file.

Format

CSV, PGP Encrypted.

Header Record

No.

Status

Status of the deployment:
1 = Success

1 = Error codes

1

Numeric

N

4

1

Message

Description of error.

2

Alphanumeric

Y

100

No card account available.

ConsumerReference

The unique reference provided by the consumer for the deployment.

3

Alphanumeric

Y

50

ABC12345DEFG

DeploymentID

Unique card Deployment ID.

4

Numeric

N

10

1234567890

ClientID

The unique account number provided by Conferma.

5

Numeric

N

10

1234

Type

Details what type of deployment is being made:
3 = Generic
4 = Air
5 = Hotel
6 = Rail

6

Numeric

N

1

4

Amount

The amount required on the payment card.

7

Decimal

N

10

95.00

Currency

ISO 3-letter currency code the amount is in relation to.

8

Alpha

N

3

GBP

ChargeStartDate

The date the card needs to be available from.

9

Date (yyyy-MM-dd)

N

10

2021-09-01

ChargeEndDate

The date the card needs to be available to.

10

Date (yyyy-MM-dd)

N

10

2021-09-01

CardHolderName

Name of the card holder.

11

Alphanumeric

Y

60

Conferma Ltd

CardNumber

Primary account number.

12

Numeric

N

20

4111111111111111

CardIssuer

Card scheme:
VI = Visa
CA = Mastercard
AX = American Express
DC = Diners Club International

13

Alpha

N

2

VI

CardExpiryMonth

Numerical month of card expiry (valid thru).

14

Numeric

N

2

11

CardExpiryYear

Numerical year of card expiry.

15

Numeric

N

4

2025

CardCVV

Card security code.

16

Numeric

N

10

123

PaymentEmailStatus

Status flag to show which records have had an email queued:
0 = Not Queued
1 = Email Queued

17

Numeric

N

1

1

PaymentFaxStatus

Status flag to show which records have had a fax queued:
0 = Not Queued
1 = Queued

18

Numeric

N

1

0