El archivo de Excepción se enviará a arreconintl@incomm.com con CC: soporte@incomm.com. El formato del archivo de Excepción de InComm este la siguiente forma:
Field Name | Description | Example |
dateTime | Transaction date time | 2020‐02‐15T15:30:00.000Z |
storeID | Location Number | spinbyoxxo |
termID | Terminal Number | 001 |
retailerName | InComm Payments provided name | SPIN BY OXXO |
UPC | Product Identifier (UPC) | 799366123452 |
code | Account Number | “Vacío” |
amount | Amount represented with decimal | 200.00 |
transactionID | Unique value to identify the request | 101000568 |
transaction | Activation, RequestActiveCode, Cancel | Cancel |
Sample exception file:
dateTime|storeID|termID|retailerName|UPC|code|amount|transactionID|Transation
2020‐02‐ 15T15:30:00.000Z|spinbyoxxo|001|SPIN BY OXXO|799366123452||200.00|101000568|Cancel
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