Authorization Detail Data Elements

By | 2018-06-19T16:49:44+00:00 December 17th, 2015|Categories: Tech Support|

Authorization Detail Break Down Column Description Term The terminal number on which the authorization was processed Consumer Account Number The truncated account number used for authorization Expire Date The date the card expires Auth Date The date the authorization was transmitted Auth Type The type of authorization (authorization, reversal, or decline) Trans ID The [...]

Auth Type Indicator

By | 2018-06-19T16:51:07+00:00 December 17th, 2015|Categories: Tech Support|

Authorization Type Auth Type 100 Ran as Credit 200 *Ran as Pin Debit* 400 Reversal by Merchant 420 Reversal by System/ Bank *Cards that have been authorized using pin debit CAN NOT be voided or reversed. You must complete a refund or credit back to the customer's card. *

Response Source

By | 2018-06-19T16:52:51+00:00 December 11th, 2015|Categories: Tech Support|

Response Source Response Source This field contains miscellaneous response message data. Visa uses this field and its subfields for the following special codes. Response Source/Reason Code: This field contains a response reason code or authorization source code that identifies the entity responding to a request. Code Definition 0 Advice of exception file change initiated by [...]

Approval Code

By | 2018-06-19T16:53:25+00:00 December 11th, 2015|Categories: Tech Support|

Approval Code This field contains the authorization code obtained from the authorization network or the voice authorization center: This field entry must be left-justified and space-filled to six positions. If the transaction is a credit or refund, or other non-approved transaction type, this field must be defaulted to spaces. .

Terminal Number

By | 2018-06-19T16:53:50+00:00 December 11th, 2015|Categories: Tech Support|

Terminal Number This four-digit field contains a number assigned by the signing member, processor, or merchant to identify a unique terminal within a merchant locations

Store Number

By | 2018-06-19T16:54:11+00:00 December 11th, 2015|Categories: Tech Support|

Store Number This four-digit field contains a number assigned by the bank, processor, or merchant to identify a specific merchant store within the TSYS Acquiring Systems. This field must be right-justified and zero-filled.

Acquirer BIN

By | 2018-06-19T16:54:36+00:00 December 11th, 2015|Categories: Tech Support|

Acquirer BIN Acquirer BIN Acquirer BIN Acquirer BIN: This field contains a six-digit, Visa-assigned Bank Identification Number (BIN), issued by the merchant's bank or processor. The acquirer BIN identifies the member bank that signed the merchant using the POS application.

Network ID

By | 2018-06-19T16:55:18+00:00 December 10th, 2015|Categories: Tech Support|

Network ID Network ID Network ID This is a four-digit field containing the identification code of the network on which the transaction was authorized. It is important to note that a value of V or 5 in this field (returned in the response) indicates that the transaction was processed as a credit card purchase transaction, [...]

Device Codes

By | 2018-06-19T16:58:52+00:00 December 10th, 2015|Categories: Tech Support|

Device Codes Device Code This one-character field is used to identify the device type of the merchant submitting the authorization request. The following table lists device codes: Code Device Type O Unknown or unsure C PC D Dial terminal E Electronic cash register I In-store promotion M Mainframe P POS-port Q Reserved for third-party developers [...]

Industry Code

By | 2018-06-19T16:59:23+00:00 December 10th, 2015|Categories: Tech Support|

Industry Code This one-character field is used to identify the industry type of the merchant submitting the authorization request. The following table lists industry codes: Code Industry Type 0 Unknown or unsure A Auto rental B Bank/financial institution D Direct marketing F Food/restaurant G Grocery store/supermarket H Hotel L Limited amount terminal O Oil [...]

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