Structure <dsb-extensions> [ccb by dsb®

This tag is used to communicate information that has no direct relation to a payment transaction but needed for the back-end system to finish processing the payment. The following describes the structure of this XML element.

 <dsb-extensions> 
   <bank-clearing-account>100001</bank-clearing-account>
   <payee-note>100001</payee-note>
   <payment-part>
     <part-transaction-id>1</part-transaction-id>
     <part-amount>18600</part-amount>
   </payment-part>
 </dsb-extensions>

Field	M = Mandatory O =Optional C = Conditional	Length	Type	Description
dsb-extensions	M	-	XML	Element group for a card transaction
bank-clearing-account	O	10	AN	The bank clearing account must be configured in AVS. Ask your AVS consultant for the allowed values.
payee-note	O	80	AN	This is information used to indicate the reason for the transfer.
payment-part	O		XML	These fields are filled when a request is a composite transaction. It defines how a single payment has been split into different parts. If the complete payment is not with this request this request is invalid. All parts must sum up to the total value of the transaction.
part-transaction-id	M	2	N	This is the identifier of a part within the partial payment. This value is a sequence that MUST start at 1 and has a maximum value of 99.
part-amount	M	15	N	This amount represents the value of the partial payment within this request. If the total parts do not meet the sum of the payment, an error will be thrown. Integer values which contains the amount as the smallest unit of currency. (i.e. EUR 10,00 ⇒ 1000 cent)