The response data is returned in a csv file. It will contain the results of the
transactions in a specified bulkid.
|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
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.
|Hash||Y||An MD5 HASH. See Note 1 below.|
1. The MD5 HASH is generated using the following as an input string: