Transfer Summary (7000/300)
Queries aggregated fund transfer (same-bank/inter-bank payment) processing status by master account.
Message Information
| Item | Request | Response |
|---|---|---|
| Message code | 7000 | 7100 |
| Business type | 300 | 300 |
| Direction | Merchant → Bank | Bank → Merchant |
| Message size | 300 bytes (Common header 100 + Individual body 200) |
NOTE
Bank-Specific Notes
IBK does not separate same-bank and inter-bank transfers, so inter-bank counts are added to same-bank counts. Woori Bank does not separate payment and collection, so the same values are returned in 7000/400.
Common Header (100 bytes)
This is the common header for all Real-Time Firm Banking messages.
| No | Field | Position | Length | Required | Description |
|---|---|---|---|---|---|
| 1 | Identification code | 0 | 9 | Y | Recipient's TRANSACTION CODE (SETTLEBNK or SPACE) |
| 2 | Merchant ID | 9 | 12 | Y | Merchant ID assigned by Hecto Financial |
| 3 | Bank code | 21 | 3 | Y | Opening bank code contracted for firm banking |
| 4 | Message type code | 24 | 4 | Y | Message code (request: 7000, response: 7100) |
| 5 | Business type code | 28 | 3 | Y | Business type (300) |
| 6 | Transmission count | 31 | 1 | Y | Fixed value '1' |
| 7 | Message sequence number | 32 | 6 | Y | Daily unique sequence number (MAX 950,000) |
| 8 | Transmission date | 38 | 8 | Y | Message transmission date (YYYYMMDD) |
| 9 | Transmission time | 46 | 6 | Y | Message transmission time (hhmmss) |
| 10 | Response code | 52 | 4 | - | Response code (error code), SPACE on request |
| 11 | Reserved area | 56 | 44 | - | Hecto Financial proprietary area |
Individual Body (200 bytes)
Request Parameters
| No | Field | Position | Length | Required | Description |
|---|---|---|---|---|---|
| 1 | Withdrawal account number | 100 | X(15) | Conditional | Master account number (see Note 1) |
Response Parameters
| No | Field | Position | Length | Required | Description |
|---|---|---|---|---|---|
| 1 | Withdrawal account number | 100 | X(15) | Y | Master account number |
| 2 | Total transfer requested count | 115 | 9(6) | Y | |
| 3 | Total transfer requested amount | 121 | 9(13) | Y | |
| 4 | Same-bank transfer normal count | 134 | 9(6) | Y | Same-bank count among payment requests |
| 5 | Same-bank transfer normal amount | 140 | 9(13) | Y | Same-bank amount among payment requests |
| 6 | Same-bank transfer failed count | 153 | 9(6) | Y | |
| 7 | Same-bank transfer failed amount | 159 | 9(13) | Y | |
| 8 | Same-bank transfer fee count | 172 | 9(6) | Y | Same-bank fee payment count |
| 9 | Same-bank transfer fee amount | 178 | 9(9) | Y | Same-bank fee payment amount |
| 10 | Inter-bank transfer normal count | 187 | 9(6) | Y | Inter-bank count among payment requests |
| 11 | Inter-bank transfer normal amount | 193 | 9(13) | Y | Inter-bank amount among payment requests |
| 12 | Inter-bank transfer failed count | 206 | 9(6) | Y | |
| 13 | Inter-bank transfer failed amount | 212 | 9(13) | Y | |
| 14 | Inter-bank transfer fee count | 225 | 9(6) | Y | Inter-bank fee payment count |
| 15 | Inter-bank transfer fee amount | 231 | 9(9) | Y | Inter-bank fee payment amount |
| 16 | Inter-bank transfer cancellation count | 240 | 9(6) | Y | |
| 17 | Inter-bank transfer cancellation amount | 246 | 9(13) | Y | |
| 18 | Inter-bank transfer cancellation failed count | 259 | 9(6) | Y | |
| 19 | Inter-bank transfer cancellation failed amount | 265 | 9(13) | Y | |
| 20 | Reserved area | 278 | X(8) | - | |
| 21 | Reserved | 286 | X(14) | - | SPACE |
Note 1) KakaoBank Total Summary
For KakaoBank, setting 9999999999999 in the withdrawal account number field returns the total summary for the institution code.
Message Structure
Transfer Summary 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
Withdrawal account number15 · 100
Total transfer requested count6 · 115
Total transfer requested amount13 · 121
Same-bank transfer normal count6 · 134
Same-bank transfer normal amount13 · 140
Same-bank transfer failed count6 · 153
Same-bank transfer failed amount13 · 159
Same-bank transfer fee count6 · 172
Same-bank transfer fee amount9 · 178
Inter-bank transfer normal count6 · 187
Inter-bank transfer normal amount13 · 193
Inter-bank transfer failed count6 · 206
Inter-bank transfer failed amount13 · 212
Inter-bank transfer fee count6 · 225
Inter-bank transfer fee amount9 · 231
Inter-bank transfer cancellation count6 · 240
Inter-bank transfer cancellation amount13 · 246
Inter-bank transfer cancellation failed count6 · 259
Inter-bank transfer cancellation failed amount13 · 265
Reserved area8 · 278
Reserved14 · 286
필수
선택
응답전용 / 예비
길이 · 위치Response Codes
Response codes vary by bank. The code list can be requested from the bank or Hecto Financial.
- The response code field in the common header is set to SPACE on request and to the corresponding error code on response.
- Response code VTIM indicates a response timeout session error, not an error response.
Need technical support?
Code Samples
HectoFinancial GitHub