Backend Response

<PaymentResponse>
    <version></version>
    <timeStamp></timeStamp>
    <merchantID></merchantID>
    <subMerchantID></subMerchantID>
    <respCode></respCode>
    <pan></pan>
    <amt></amt>
    <uniqueTransactionCode></uniqueTransactionCode>
    <tranRef></tranRef>
    <approvalCode></approvalCode>
    <refNumber></refNumber>
    <eci></eci>
    <dateTime></dateTime>
    <status></status>
    <failReason></failReason>
    <userDefined1></userDefined1>
    <userDefined2></userDefined2>
    <userDefined3></userDefined3>
    <userDefined4></userDefined4>
    <userDefined5></userDefined5>
    <storeCardUniqueID></storeCardUniqueID>
    <recurringUniqueID></recurringUniqueID>
    <paymentChannel></paymentChannel>
    <backendInvoice></backendInvoice>
    <paidChannel></paidChannel>
    <paidAgent></paidAgent>
    <IssuerCountry></IssuerCountry>
    <BankName></BankName>
    <hashValue></hashValue>
</PaymentResponse>
Variable Data Type Length Description Remark
version Character 5 Version of the payment request -
timeStamp Character 22 Date and time of request message Request DateTime in format of 'ddMMyyHHmmss'
merchantID Character 15 Merchant ID Payment request merchant ID. Provided by 2c2p.
subMerchantID Character 15 Sub merchant ID Payment request sub merchant ID. Provided by 2c2p.
respCode Character 2/3 The code whether the transaction is successful or not. For Card / Third Party Payment
00 = Approved;
05 = Do Not Honor;
More detail at Response Code
For 123 Payment
001 = Success(Pending);
000 = Success(Paid);
More detail at 123 Result Code
pan Character 16 Masked Credit Card Number First 6 and last 4 digits of credit card number. Example : 444411xxxxxx1111
amt Numeric 12 The amount that the customer want to convert. The amount from the Pay Request XML. The amount will be padded with 0 from the left and include no decimal point. Example :
1.00 = 000000000100
1.50 = 000000000150
uniqueTransactionCode Character 20 Invoice No. The invoice no from the Pay Request XML. Provided by Merchant. The invoice number needs to be unique to trace the transaction. Please pad 0 to the left in the case of generated invoice number length is shorter than 20.
tranRef Character 28 Transaction Reference for the Payment Routing System. Issued by System. This is to trace the transactions in the Routing System.
approvalCode Character 6 Transaction Approval Code from Credit Card Host -
refNumber Character 15 Transaction Reference Number from Credit Card Host. -
eci Numeric 2 ECI value. -
dateTime Numeric 14 Process Date Time value with ddMMyyHHmmss format -
status Character 1-3 Last status of transaction Refer to Transaction Status
For 123, refer to 123 Result Code
failReason Character 100 Reason of failure Refer to Response Code
userDefined1 Character 150 User defined info from request message -
userDefined2 Character 150 User defined info from request message -
userDefined3 Character 150 User defined info from request message -
userDefined4 Character 150 User defined info from request message -
userDefined5 Character 150 User defined info from request message -
storeCardUniqueID Character 20 Unique ID of store card info. Unique ID of store card info will be generated by process if 'storeCard' parameter is set to true.
recurringUniqueID Numeric 20 The unique id of recurrent payment cycle. The id will be generated by 2C2P if merchant set the recurring parameters.
paymentChannel Numeric 3 Payment Channel This is for 123 payments. Payment channel codes:
001 = Credit and debit cards
002 = Cash payment channel
003 = Direct Debit
004 = Others
backendInvoice Character 12 Invoice No This field is only applicable to 123 Payment Channel. Invoice No send to 123 system.
paidAgent Character 30 Agent Code This field is only applicable to 123 Payment Channel, for other payments it will be blank. This is the paidAgent from 123 system.
paidChannel Character 30 Channel Code This field is only applicable to 123 Payment Channel, for other payments it will be blank. This is the paidChannel from 123 system.
IssuerCountry Character 2 Card Issuer Country This field is only applicable to 123 Payment Channel, for other payments it will be blank.
BankName Character 50 Card Issuer Bank This field is only applicable to 123 Payment Channel, for other payments it will be blank.
hashValue Character 150 Hash value computed by HMACSHA1 with secret key provided by 2C2P System. Signature String is merchantID + tranRef + amt