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.