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8.5 Response File Format

The response data is returned in a csv file. It will contain the results of the transactions in a specified bulkid.

Field Name Required Description
Order ID Y Order ID supplied by merchant in request. (Max 12 characters).
Approval Code N Will be present for a successful authorisation.
Response Code N A, D or R (Approved,Declined or Referral)
In the case of an error there is an 3 digit
numeric error code contained in this
column.
100 Order Already Processed
101 System Error
Response Text Y Text describing state of transaction. Error message will be displayed here if an issue was encountered while processing transactions.
DateTime N Only sent in the case of no error, same
format as in request.
YYYY-MM-DD:HH:MM:SS.
Hash Y An MD5 HASH. See Note 1 below.


Notes:

1. The MD5 HASH is generated using the following as an input string:

TERMINALID+ORDERID+AMOUNT+DATETIME+RESPONSECODE+RESPONSETEXT+secret
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developer/integrator_guide/8._bulk_payments/8.5_response_file_format.txt · Last modified: 2016/07/26 11:55 (external edit)