EDI BEST client format supported by KB valid from ... - Komerční banka

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1. OK answer after a formal check consists of:
EDI BEST client format
field number value description
9 A AS reaction
10 0 submitted for further
processing
11 zeroes no error found
12 spaces
13 spaces
the field with serial number 9 = A; the field with serial number 10 = 0; the table with serial number 11
= zeroes
2. NOK answer after a formal check consists of:
field number value description
9 A or D error found during validation
in the AS or during loading to
DB
10 4 not processed
11 type = 5,6,7 or 8, the code as
per library (up to 10 errors)
detailed description of the
error found during validation
(up to 10 errors per payment;
however, typically only 1 is
present)
12 spaces
13 text as per library actual text of the error
the field with serial number 9 = A or D; the field with serial number 10 = 4; the table with serial
number 11 = (according to the number of detected formal errors of the order - up to 10 errors) Every
error is detected by its type and code. The type depends on the validation level. See the attachment
for List of error codes (to be added when received).
3. NOK answer for non-booked orders consists of (OK answer is not generated and the item of transaction
history is returned directly):
field number value description
9 M or H error recorded at Mainframe
(M) or at
Smooth payments (H)
10 4 Not processed
11 For MF: type = 9, code as per MF: KBI system returns the
Komerční banka, a.s., registered office:
Praha 1, Na Příkopě 33, 969, Postcode 114 07, IČ (Company
ID): 45317054
33/46
valid from 12th June 2010