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Transactions that have been paid-out as part of the payout run in the PayoutSummary file

Field Name

Data Type

Field Description

Format/ Possible Field Values

RunDate

date

Date of data extraction

YYYY-MM-DD

BusinessID

BusinessName

BusinessAccount

ContractPrefix

CustomerFirstName

CustomerLastName

DebitsuccessID

varchar(15)

Debitsuccess customer ID

DocketNo

TransactionGuid

Amount

TransDate

TransType

PaymentTransaction

PaymentMethod

Particulars

IncomeDesc

PayoutDate

PayoutBatchID

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