Response Format
Response files are generated once a day, typically from 11:30 to 3 PM PST. Response file format is the same for both comma-delimited and NACHA batch file format.
| Parameter | Type | Length | Description |
|---|---|---|---|
RefID |
Text | 50 | Merchant’s unique reference number |
Amount |
Numeric | 8 | Amount of sale |
TransID |
Numeric | 10 | Unique Key assigned by KORT Payments |
Reason |
Text | 100 | Reject reason |
Addenda Information |
Text | 100 | Explanatory Information related to a reject |
File Naming Convention - The response file will have an .rsp file extension using the following naming convention.
| File Name | Description |
|---|---|
YYMMDDNN.RSP |
YY = Year, MM = Month, DD = Day & NN = Batch No Example: 04111401.rsp Year=2004, Month=11, Day=14 & Batch Number=01 |
| Sample response file |
|---|
"113000","140.25","12345678","Declined","Voided Transaction" |
