This document contains transaction information including a merchant code, transaction ID, client ID, amount, bank transaction ID, transaction status, date, remarks, and customer account details. The fields provide identifiers and details for a payment transaction processed on July 14, 2014.
Download as TXT, PDF, TXT or read online on Scribd
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This document contains transaction information including a merchant code, transaction ID, client ID, amount, bank transaction ID, transaction status, date, remarks, and customer account details. The fields provide identifiers and details for a payment transaction processed on July 14, 2014.
Download as TXT, PDF, TXT or read online on Scribd
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228252203359184191231050.
00T00220140714076106131S140720142153act bill june-july377SB116595
228, 25220335918419, 123, 1050.00, T, 00220140714076106131, S,14072014, 2153 act bill jun e-july, 377SB116595 First 3 digits merchant code Next 14 digits merchant Txn id Next 3 digits client id Next 7 digits for amount Next one digit should be always 'T' Next 20 digits for Bank txn id Next one digit for status of the txn('S') Next 8 digits the txn executed date Next field is the remarks entered by the customer next field included customer's branch code,account type,account sub type and acc ount number