Auto-Transfer Result Inquiry - SC Bank Exclusive (7000/110)

Queries the processing result of SC Bank auto-transfers (2000/200).

NOTE

SC Bank Exclusive

SC Bank has separate auto-transfer result inquiry (7000/110) and payment transfer result inquiry. This message is exclusive to SC Bank auto-transfers.

Message Information

ItemRequestResponse
Message code70007100
Business type110110
DirectionMerchant → BankBank → Merchant

Mandatory Usage

When using transfer messages, always confirm the final result using the transfer result inquiry. In particular, if VTIM (response timeout) is received, verify the result using this message after 5 minutes.

Common Header (100 bytes)

This is the common header for all Real-Time Firm Banking messages.

NoFieldPositionLengthRequiredDescription
1Identification code09YRecipient's TRANSACTION CODE (SETTLEBNK or SPACE)
2Merchant ID912YMerchant ID assigned by Hecto Financial
3Bank code213YOpening bank code contracted for firm banking
4Message type code244YMessage code (request: 7000, response: 7100)
5Business type code283YBusiness type (110)
6Transmission count311YFixed value '1'
7Message sequence number326YDaily unique sequence number (MAX 950,000)
8Transmission date388YMessage transmission date (YYYYMMDD)
9Transmission time466YMessage transmission time (hhmmss)
10Response code524-Response code (error code), SPACE on request
11Reserved area5644-Hecto Financial proprietary area

Individual Body (200 bytes)

Request/Response Parameters

NoFieldPositionLengthRequiredDescription
1Original transaction message sequence number1006YMessage sequence number of the transfer message to query
2Withdrawal account number10615-Master account number (response)
3Deposit bank code1213-Transaction account bank code (response)
4Deposit account number12415-Transaction account number (response)
5Requested amount13913-Transfer requested amount (response)
6Normal processing amount15213-Successfully processed amount (response)
7Failed processing amount16513-Failed processing amount (response)
8Fee1789-Transfer fee (response)
9Transfer time1876-Bank processing time (response)
10Processing result1934-Processing result code (response). Refer to each bank's response code list
11Inquiry type1972N-
12Reserved199101-SPACE

Message Structure

Auto-Transfer Result Inquiry Request Message (300 bytes)300 bytes
Common header100B · offset 0
Identification code9 · 0
Merchant ID12 · 9
Bank code3 · 21
Message type code4 · 24
Business type code3 · 28
Transmission count1 · 31
Message sequence number6 · 32
Transmission date8 · 38
Transmission time6 · 46
Response code4 · 52
Reserved area44 · 56
Individual body200B · offset 100
Original transaction message sequence number6 · 100
Withdrawal account number15 · 106
Deposit bank code3 · 121
Deposit account number15 · 124
Requested amount13 · 139
Normal processing amount13 · 152
Failed processing amount13 · 165
Fee9 · 178
Transfer time6 · 187
Processing result4 · 193
Inquiry type2 · 197
Reserved101 · 199
필수
선택
응답전용 / 예비
길이 · 위치

Response Parameters

NoFieldPositionLengthDescription
6Normal processing amount15213Successfully processed amount
7Failed processing amount16513Failed processing amount
8Fee1789Transfer fee
9Transfer time1876Bank processing time
10Processing result1934Processing result code. Refer to each bank's response code list

Usage Scenario

1. Merchant → Bank: Transfer request (2000/100)
2. Bank → Merchant: Transfer response - VTIM (response timeout)
3. (Wait 5 minutes)
4. Merchant → Bank: Auto-transfer result inquiry (7000/110)
5. Bank → Merchant: Auto-transfer result response (7100/110)
   - Confirm final result using the original transaction response code

Notes

  • Set the original transaction message sequence number accurately.
  • If the processing result is a "processing in progress" code, send the inquiry message periodically until a different result is received.
  • The processing result is determined by the common header response code or the individual body processing result.
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