Result Files
Result File Contents
Upon completion of a batch the result file can be retrieved to be ingested into other systems.
Result file contents for PURCHASE/REFUND batches
Reference
INV-1234 String (100 characters)
The merchant reference for the transaction.
Transaction ID
071-P-ABCD1234A String
The gateway transaction ID.
Result
Approved String
Whether the transaction was Approved or Declined.
Response Code
08 String (2 digits)
The bank response code.
Message
Approved String
The message for the bank response code.
Authorization ID
983423 String (6 digits)
The transaction authorisation ID.
RRN
348723409134 String (12 digits)
The transaction reference retrieval number (RRN, also known as receipt number).
Amount
10050 Numeric
The transaction amount.
Currency
AUD String (3 characters)
The ISO Currency code for the transaction.
Card Holder
Max Smith String (18 characters)
The card holder's name.
Card Number
444433XXXXXX1111 String (19 characters)
The masked card number for the transaction.
Card Expiry
09/2023 Date (mm/yyyy)
The card expiry date in mm/yyyy format.
Token
jksh328h String (20 characters)
The card token to be used in place of Card Holder, Card Number and Card Expiry.
Description
Invoice INV-1234 String (32 characters)
The description for the transaction.
Result file contents for DIRECTDEBIT batch
Reference
INV-1234 String (100 characters)
The merchant reference for the transaction.
Transaction ID
071-DD-ABCD1234A String
The gateway direct debit ID.
Result
Approved String
Whether the transaction was Approved or Declined.
Message
Approved String
The message for the bank response code.
Amount
10050 Numeric
The amount of the transaction to be processed. This is an integer in the smallest units for the currency (i.e. $100.50 will be 10050)
Currency
AUD String (3 characters)
ISO Currency code for the transaction. Currently only AUD is supported for Direct Debit.
Reference
INV-1234 String (100 characters)
The merchant reference for the transaction. This must be unique. It is recommended that this is alphanumeric only with the exception of hyphen (-) and underscore (_)
Account Name
Max Smith String (18 characters)
The bank account holders name.
BSB
633-000 String (7 characters)
The bank BSB in the ###-### format.
Account Number
112498233 String (9 characters, numerical)
The bank account number, maximum 9 digits.
Bank Account ID
071-BA-AZ7JK98L String (20 characters)
The Bank Account ID to be used for the transaction instead of the bank account details. This column takes priority over the other bank account columns.
Description
Invoice INV-1234 String (18 characters)
The description for the transaction. This will appear on the customers bank statement.
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