Payment Details

Field No.

Field Name

Unique?

Type

Length

Details

1

Account

Y

Numeric

8,0

CMP Account Number

2

Unique Transaction ID

Y

Alphanumeric

20

Unique, non-sequential ID

3

Payment Amount

 

Numeric

11,2

Amount of payment

4

Date Processed

 

Numeric

7,0

Date payment was processed. YYYY-MM-DD format.

5

Time Processed

 

Numeric

6,0

Time payment was processed. HHMMSS format.

6

Payment Status

 

Alphanumeric

1

Status of the payment

7

Payment Status Description

 

Alphanumeric

25

Description of the Payment Status

When a payment is successful the description shows as 'Authorised' and when a payment fails the description displays as 'Rejected'.

8

Payment Type

 

Alphanumeric

6

Payment type associated with the payment

9

Reason

 

Alphanumeric

4

Reason code associated with the payment

10

Reason Code Description

 

Alphanumeric

30

Description of the Reason

11

Date Created

 

Numeric

7,0

Date record created in CMP. YYYY-MM-DD format

12

Created By

 

Alphanumeric

10

User ID of user who created the record

13

Date Changed

 

Numeric

7,0

Date record changed in CMP. YYYY-MM-DD format

14

Changed By

 

Alphanumeric

10

User ID of user who created the record

15

Data Extract Date

 

Numeric

7,0

Date that the data above was extracted from CMP. YYYY-MM-DD format.