Details of a payment recorded against a sale
| Field# | Name | Technical | Description |
| 200 | Code | Required. Payment type code | |
| 201 | Amount | 's' | Amount of payment |
| 202 | Seq | Optional ordinal sequence number of this payment on the sale | |
| 214 | ExtRef | 's' | External payment provider reference number |
| 215 | SvcAccid | 'E' | SVC account number |
| 600 | Description | 's' | Text description of payment type |
| 601 | SVCCard | 's' | SVC card number (including Check Digits) |