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8.3 Request File Submission Response

The response is returned in csv format as a string, e.g. “200”,”76528”

The response contains the following fields :

Field Name Description
Response Code Code defining the result of the bulk payment
submission. Code is a 3 digit numeric code.
Possible responses codes :
200 VALIDATION OK
001 INVALID FILE ITEM COUNT
002 INVALID FILE FORMAT
003 FILE UPLOAD ERROR
004 INVALID TRANSACTION COUNT
005 INVALID BATCH TOTAL
006 INVALID TERMINAL ID
007 INVALID DATETIME
008 INVALID HASH
009 NOTHING TO SETTLE
010 INVALID NUMBER OF BATCH FILES
011 METHOD NOT SUPPORTED
012 UNKNOWN ERROR
013 INVALID BULK ID
014 INVALID BULK ID TERMINAL ID COMBINATION
015 BULK PAYMENTS ARE NOT ALLOWED
016 BULK PROCESSING IN PROGRESS
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developer/integrator_guide/8._bulk_payments/8.3_request_files_submission_request.txt · Last modified: 2016/07/26 10:55 (external edit)