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 `YES`.
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`