For the complete documentation index, see llms.txt. This page is also available as Markdown.

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

Column Name
Example Value
Description

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

Column Name
Example Value
Description

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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