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- Payment status code and payment type code
These fields explain the reason for receiving this message. It is primarily used for determining the type of payment, e.g. direct debit / reversal / refund / settlement by merchant etc. - Invoicenumber
This number should be used to link the response to the original payment request message. Also the brand is detected based on this number when it is received from the Push response. - Debit/Credit amount
Debit/credit is from the customer's perspective. For a regular payment the debit field should contain an value matching the amount in the corresponding payment instruction message.
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