Entry
An entry record contains the actual payment data of interest. One entry record for each payment.
An entry record has a Record Type of 'E'.
| Col | Field name | Data type | Description | Required? |
|---|---|---|---|---|
| 0 | Record Type | Text | 'E' for payment entry record | Yes |
| 1 | Account USN | Text | The USN of the account | Yes |
| 2 | Payment Number | Text | A unique alphanumeric (letters and numbers) value identifying this payment | Yes |
| 3 | Amount | Decimal (Unbounded) | The amount of the payment | Yes |
| 4 | Currency | Text | The three letter ISO 4217 currency code of the payment amount | No |
| 5 | Name Field | Text | The name for the payment (eg account name), if any | No |
| 6 | Number Field | Text | The number (eg account number or card number) of the payment, if any | No |
| 7 | Branch Field | Text | The branch identifier (eg BSB), if any. The value will only contain numbers and letters (no spaces, dashes etc) | No |
| 8 | Expiry Field | Timestamp ISO Standard | An ISO 8601 formatted year-month for the expiry date, if any. Formatted yyyyMM. For example: 201508. | No |
| 9 | Token Field | Text | Token recognisable by the bank, if any | No |