Dispute File Information

The Dispute file is offered to issuer/wallet provider to facilitate their own management. The file (in the form of a raw data file) provides issuer/wallet provider dispute details from card schemes.

File Name

The format of file name is “DISPUTED+P/T+ tranBranch (6 digits)+YYYYMMDD+01+.csv” . The prefix of the file name is “DISPUTED”, “T” means test and “P” means production. The sequence number will always have the value set as ‘01’ since we only have one reconciliation file per day.

File Format

Header Record

#	Field Name	Format	Value
1	File Name	AN32	“HDISPUTED_300001”.
2	Transaction Branch	AN32	6 digits.
3	Capture Date	N8	YYYYMMDD

Detail Record

#	Field Name	Format	Value
1	Record Type	A1	Static Value ‘S’
2	Transaction Branch	N6	Transaction Branch request.
3	Transaction Id	AN32	Transaction serial number in request.
4	Scheme Transaction Id	AN66	Transaction Id from card scheme if have
5	Msg Channel	AN10	msgChannel in request.
6	Msg Type	AN4	Message Type
7	Process Code	AN6	Process Code
8	Transaction Code	AN30	Transaction code
9	Transaction Description	AN60	Transaction description
10	Card Token Number	N19	Card token number
11	Masked Card No.	N19	Masked card number. Only 10 digits of Primary Account Number (PAN). Left-justified, trailing spaces.
12	Original Transaction Id	AN32	Original Authorization transaction Id. Left-justified, trailing spaces.
13	Settlement Date	N8	YYYYMMDD format
14	Amount Dr/Cr Flag	AN1	Debit or Credit Flag
15	Transaction Currency	N3	Numeric ISO standard currency code.
16	Transaction Amount	N(16,2)	Dispute Transaction amount. Example: 100.00
17	Bill Currency	N3	Numeric ISO standard currency code.
18	Bill Amount	N(16,2)	Billing amount. Example: 100.00
19	Settlement Currency	N3	Numeric ISO standard currency code.
20	Settlement Amount	N(16,2)	Settlement amount. Example: 100.00
21	Interchange Fee	N(16,2)	Interchange fee. Example: 100.00
22	Other Fee	N(16,2)	Other fees. Example: 100.00
23	Merchant Id	AN15	Merchant id assigned by the acquirer
24	Merchant Name	AN40	Merchant name assigned by the acquirer
25	Merchant Category Code	N4
26	Merchant Address	AN50
27	Merchant City	AN25
28	Merchant State	AN25
29	Merchant Postal Code	AN15
30	Merchant Country	A3	ISO 3166-1 Alpha-3
31	Merchant Contact	ANS255
32	Merchant Url	AN255
33	Merchant Email	ANS255
34	Merchant Miscellaneous Information	AN255
35	Institution Code	AN11
36	Service Country	AN3
37	Retrieval Reference Number	AN12	Assigned by acquirer
38	System Trace Audit Number	AN6	Assigned by initiator
39	Terminal Id	AN8
40	Additional Data	AN999	Additional information from initiator
41	Acquirer Reference Number/Data	AN23	Assigned by acquirer
42	Chargeback Reference ID	AN32	Dispute / chargeback reference id
43	Chargeback Reason Code	AN20
44	Reversal Indicator	N1
45	Reason Code	AN20
46	Approval Code	AN6	Generated by Eastpay
47	Linked Account Number	AN19
48	Linked Account Currency	N3
49	Customer unique ID	AN32
50	Fee Amount	N(16,2)	Transaction fee calculated by Eastpay if configured
51	Card Product Code	AN4

Trailor Record

#	Field Name	Format	Value
1	File Name	AN32	“ TDISPUTED_300001”.
2	Transaction Branch	AN32	6 digits.
3	Capture Date	N8	YYYYMMDD
4	Total Records	N12	Total of detail records only