Return File Format
| Parameter | Type | Length | Description |
|---|---|---|---|
RefID |
Text | 50 | Merchant’s unique reference number |
TransID |
Numeric | 10 | Unique Key assigned by KORT Payments |
Amount |
Numeric | 8 | Amount of sale |
Return Code |
Text | 3 | R01, R02, C01, etc. |
Return Reason |
Text | 100 | NSF, Account Close etc. |
Account Type |
Text | 2 | CK - Checking Account and SA - Savings Account |
Trans Type |
Text | 2 | 27, 22, 37, 32 |
Corrected Account# |
Text | 17 | Corrected checking or savings account number (ifapplicable) |
Corrected Trans Route# |
Text | 9 | Corrected routing number (if applicable) |
File Naming Convention - The return file will have an .rtn file extension using the following naming convention.
| File Name | Description |
|---|---|
YYMMDDNN.RTN |
YY = Year, MM = Month, DD = Day & NN = Batch No Example: 04111401.rtn Year=2004, Month=11, Day=14 & Batch Number=01 |
| Sample Return file |
|---|
"113000","12345678","40.25","R01","NSF","CK","27","122000661","123654789" |
