|Order ID / Receipt ID
||50 – character alphanumeric
||Returns the order_id from the request.
||18 – character alphanumeric
||Terminal used to process the transaction as well as the shift, batch and sequence number. This data is typically used to reference transactions on the host systems, and must be displayed on any receipt presented to the customer. This information is to be stored by the merchant. Example: 660123450010690030
- 66012345: Terminal ID
- 001: Shift number
- 069: Batch number
- 003: Transaction number within the batch.
||3 – character numeric Or null
||Transaction Response Code < 50: Transaction approved >= 50: Transaction declined NULL: Transaction was not sent for authorization For further details on the response codes that are returned please see the Response Codes table
||2 – character numeric
||ISO response code return from issuing institution. For further details on the response codes that are returned please see the Response Codes table
||8 – character alphanumeric
||Authorization code returned from the issuing institution.
||Processing host time stamp (24 hour clock).
||Processing host date stamp.
||2 – character numeric
- Type of transaction that was performed:
- 00 = Purchase, ACH Debit, Vault Credit Card Purchase, Vault ACH Purchase
- 01 = Preauthorization, Vault Credit Card Pre-Authorization
- 02 = Pre-Authorization Completion
- 04 = Refund, Independent Refund, ACH Credit, Vault Credit Card & ACH Independent Refund
- 11 = Purchase Correction, ACH Reversal
||Transaction was sent to authorization host and a response was received
||100 – character alphanumeric
||Response description returned from issuing institution. This message should not be displayed on any cardholder facing materials. For receipt purposes, please refer to the Receipt Requirements
||10 - decimal
||Returns the transaction amount from the request.
||2 – character alphanumeric
||Card Type M = MasterCard V = Visa AX = American Express NO = Novus/Discover in (Canada only) DS= Discover (US only) C = JCB (US only) C1 = JCB (Canada only) SE = Sears (Canada only) CQ = ACH (US only) P = Pin Debit (US only) D = Debit (Canada only)
||20 - character alphanumeric
||Gateway Transaction identifier. This field is required for any future follow-on transactions such as Refunds, Corrections, Completions, Reversals, etc.
||Indicates if a transaction failed due to a process timing out.
||Response data returned in a Batch Close and Open Totals request. Refer to Batch Close Response Fields below for further breakdown.