Response File
The Response File for the Batch process details the success of the request file, including the payment card data.
The file will be PGP encrypted.
File details
| File Details | Required Information |
|---|---|
| Filename | yyyy-MM-dd-hhmmssRS<ConsumerFileID>_v1.csv.pgp The |
| Format | CSV, PGP Encrypted. |
| Header Record | No. |
Content
| Column Name | Description | Index | Format | Quoted | Max Length | Example |
|---|---|---|---|---|---|---|
Status | Status of the deployment: 1 = Success
| 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 |
Updated about 1 year ago
Did this page help you?