Format: YYMMDD. The applicants first name on the Bridgestone/Firestone instant credit application request. The encrypted Personal Identification Number entered by Debit / EBT Cardholder as identification for Transaction. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Occasionally if a terminal is dropped or experiences a sudden impact it will go into Tamper Mode. Allows the merchants city location to be dynamically changed on each transaction submitted to the host for authorization. The Credit and Return transaction amounts are treated as positive and are, The date the customer first drove away with the rental vehicle. Identifies the total amount of all Gift Card Redemption transactions in the batch. If the Partial authorization flag is enabled, this amount may be less than the requested amount. Receive a statement credit of $500 when you open a new payment processing account and activate by December 31, 2021. This optional field indicates the potential for fraud to occur on the card account over the next 30 days. The Member name associated with the gift or loyalty card transaction, if available. The Gift Card/Loyalty Security Code (PIN) value. EMV Tag 9F36 (Space Fill if not present from the chip), Indicates the status of the different functions as seen from the terminal. See below for. Allows the sub-merchants tax ID to be dynamically changed on each transaction submitted to the host for authorization. Example: 1234 Main Street. Y - Perform partial reversal for the Multi-Clearing Partial Reversal Amount. Position the terminal in a clear area where the display can be read and the keypad and card swipe are easily accessible. Format: MMDDYYYY. This is used for non-authorized transactions, such as Credit Card Returns. Once off, hold the enter button until the terminal powers on Try the transaction again Alert irruption message on terminal Contact us and we'll put you in touch with the terminal manufacturer. An out of balance condition was detected that uploading of tip data will correct. You can find a description of the types of tracking technologies, and your options with respect to those technologies, by clicking Learn more below. This includes Voucher Clear Purchase transactions. Recurring payments include charges for Utilities, membership fees, subscriptions, insurance premiums, tuition, etc. Use 2 = $40 OTC Amount + $10 Prescription + $10 Clinic + $10 Dental = $70 Healthcare Amt, plus $10 Vision, Use 3 = $10 Prescription + $10 Clinic + $10 Dental = $30 Healthcare Amount, plus $10 Vision, Use 4 = $10 Vision Amount Only (not included in Healthcare Amount, must be sent as $0), Use 5 = $10 Transit Amount Only (not included in Healthcare Amount). See, Identifies the method used to enter the Account Data for the transaction. Format: DDMMYY. Format: MMDDYYYY. This is used when the approval code is manually entered, such as on a Referral or Force Transaction. If this date is greater than the date of the last key update in the POS application, then the POS needs to perform an EMV Key Exchange message to obtain the latest EMV Keys for the terminal. Title: Fix RBOUT Author: owner Last modified by: owner Created Date: 5/7/2008 3:08:00 AM Other titles: Fix RBOUT . The description for the promotional code that is being offered to the consumer. Used on Bridgestone/Firestone Instant Credit message to identify the ZIP code of the applicant. How do I know if a transaction was successful? This value is returned by the debit gateway for a Canadian debit authorization attempt. If a value of TO is returned in this field indicating a transaction time out, then a debit reversal message will need to be generated from the POS device. Format: YYMMDD. What do I do if a REFERRAL message is displayed? 1 0.30p per funding event and same day batch before 3pm. Registered in Ireland with Companies Registration Office. The liability of the member is limited. EMV Tag 95 (Space Fill if not present from the chip), Indicates the type of financial transaction, represented by the first two digits of the ISO 8583 processing code. Indicates the applicants current monthly rent or mortgage amount expressed in a whole dollar amount. Payments Insider is our all-in-one payments portal with powerful capabilities and information to help you manage your account and your operations more efficiently. Installing the Terminal Installing the Terminal via PSTN Before switching the power on at the mains socket, plug the pre-connected telephone cable into your telephone wall socket. Identifies the total amount of all Loyalty Redemption transactions in the batch. | Read 81-100 Reviews out of 131 . (Rbout of balance they call it) Hidden charges every where! Our Verifone evolution terminals are all able to accept contactless payments. Access powerful data insights to enable you to understand payment trends and help grow your business. How do I complete my End of Day Banking settlement (also known as batching)? This amount is. For Off-Line transactions, this is a one character field in the table below contains the Authorization Source code. My card machine is showing a TAMPER error screen, what does this mean? ($1,000 is sent as 1000). Home >. To. If the Resident Status is Own then send as 0 (zero). To find the batch total, you will need to: log into the Elavon VirtualMerchant for your merchant account with your user id and password. (Left Justified, Trailing Spaces). The Voucher Clear Number from the Merchants EBT Food Stamp sales slip. Indicates the applicants annual gross income from all sources for the Bridgestone/Firestone instant credit application request. 0800 028 1662 Monday to Thursday: 8:00am - 8:00pm | Friday: 9:00am - 5:30pm | Saturday: 10:00am - 2:00pm Get started Smart insights. The Card Account Number (PAN) field is a numeric-only value. Submits the total amount of all Credit Card Sale and Force transactions. Two Implied decimals. Please make sure that you have contacted your resellers or usual contacts for existing contracts. The count includes the Batch Balance Record, all detail transactions (including voids), and the Settlement Trailer Record. Elavon customer reviews indicate that gateway fees range between 0.75% to 3.5% plus $0.30 as well as a $25 monthly fee. Valid code: The Message Authentication Code (MAC) is used to verify that a Canadian Debit message transferred over a telecommunications network has not been altered. Only use this value if you are settling multiple records from a single original authorization attempt. Default value is 01 - Digital Signature (default). The cardholder then agrees to return to the store each month and present a domestic Brazilian Debit Card to make a payment according to the terms of the contract. Indicates the type of Cardholder Activated Terminal Indicator for this transaction. Indicates the current payment number for an installment transaction. 0 - No Association Token used (default value). What do I do if my terminal is failing to connect? This field is used during settlement for the reconcilement of out of balance conditions between Elavon and the POS Shadow file. See table for valid Lodging and Auto Rental codes. Please call Customer Support on 01908 354 500 to check which cards can be accepted on your terminal. This field contains the approval code for the transaction. Frequently asked questions How do I complete my End of Day Banking settlement (also known as batching)? (Used for MasterCard transactions), The location ID of where the vehicle was returned. Identifies the Public Key in conjunction with the RID. Elavon uses a quote-based pricing structure. Allows the sub-merchant ID to be dynamically changed on each transaction submitted to the host for authorization and settlement. A higher number indicates higher risk. If the terminal has to be configured to a manual selection and there is a requirement to enable auto selection, please call our Customer Support team on 01908 354 500. Our multilingual support team is available 24/7/365 - alongside self-service customer portals. This field contains the 16 character response display message. What do I do if my terminal displays a TAMPER error? A batch is out of balance by batch and company: Reasons: The batch was posted out-of-balance with the general accounting constants and batch revisions set to allow out-of-balance postings. What do I do if I get an INVALID CARD error? A higher number indicates higher risk. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. The service code of the card. Elavon is one of the largest merchant account providers in the United States, currently serving over 2 million customers in over 30 countries. For EBT transactions: this value indicates the remaining Cash Benefit balance. When can I perform a CNP (Customer Not Present) transaction? Subsequent permission must be obtained when the agreement is renewed. Identifies whether points need to be accrued for the current loyalty transaction. Key Serial Number. Required for both Gift Card and Loyalty reversal transactions. Invalid transaction amount for record 9999. The transaction ID value returned in the Electronic Check authorization response message. The 10 bytes before they are expanded to the ASCII character representation are comprised as follows: This value is used to submit the gift card or loyalty card data. Submitted in whole dollars. Merchant number not found on the Elavon system. Amount Due/Balance Due: A partial authorization has occurred. Allows the merchants country code (ISO 366-1) to be changed on each transaction submitted to the host for authorization. This amount is. For Credit and Debit cards: this value indicates the remaining Gift Card Balance on the account. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Submits the amount of all Clinical or other qualified medical expenses contained within this purchase. The use of the Dynamic Email Address field is restricted by Elavon and requires prior approval to participate in the program. The use of the Dynamic Phone Number field is restricted by Elavon and requires prior approval to participate in the program. Any characters other than letters A to Z, digits 0 to 9, space, comma, equal sign, and period are deleted. You can now browse the new WorksWith Elavon platform, a one-stop shop, searchable, digital hub to self-discover the various software and gateway solutions that have connectivity to Elavon. This is only returned in the Brazilian region. Identifies the means in which the transaction was processed between the cardholder and the merchant for a SecureCode authentication transaction. Copyright 2023 Elavon | Elavon United States, 2 Concourse Parkway, Suite 800, Atlanta, GA 30328, LUHN Formula for Validation of Account Number, Longitudinal Redundancy Check Calculation. Indicates the security level and cardholder authentication for MasterCard transactions. Returned in the authorization response message when the terminal ID is set up for the tokenization service. Valid values are 0-9. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. If the transaction passes all criteria it will be accepted. How to Do a Refund on a Hypercom Credit Card Machine . Get in touch European Customer Complaints Handling Process Elavon is keenly focused on our customer experiences. EMV Tag 9F1A (Space Fill if not present from the chip), Contains indicators about the attributes of the card holders device and the technology used for communication between the cardholders device and the acquiring POS Device. contains the batch record count generated by the POS Device. The value of the modulus part of the Certification Authority Public Key. If you haven't already signed up with us, you can learn more now or register here for free! This value contains the address verification response code returned in response message as a result of an AVS Request. This value is used for Debit Returns to indicate that the Debit Purchase is in the current batch. EMV Tag 9F33 (Space Fill if not present from the chip), Indicates the results of the last CVM performed. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. space - Not an mPOS device (default value). Used as a message reference number identify the transaction request and is returned in all authorization response messages. See the. This value is used to indicate the type of POS device used at the point of authorization. Number of Months to defer the first installment payment. Get your funds for the payments you accept same day or early next morning. Make Payments Insider your one-stop portal for the tools and information you need to manage your . B - Base spend qualification threshold met, N - Spend qualification threshold not met, F - Final Amount (amount is not expected to change for settlement). Identifies the specific application system in on the POS Device. Strike the green ENTER switch on RETURN and select whether it's a credit report or DEBIT. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. | Read 81-100 Reviews out of 131 Identifies the insurance amount for the transaction, if applicable. The state tax amount applied to this transaction. Record credit card transactions . Field Definitions - Elavon Developer Portal Field Definitions Account_Balance_1 Account_Data Track 1 (max length =76) or Track 2 (max length =37) data as read from a Magnetic Stripe Reader (MSR) or proximity with the start and end sentinels removed from the track. 2012 Washing Machines. The Application PAN Sequence Number (CSN) EMV Tag 5F34 (Space Fill if not present from the chip), The Application Expiration Date. The use of the Dynamic MCC field is restricted by Elavon and requires prior approval to participate in the program. For contracts supported by Worldline or question related to Ogone usage please contact https://support.worldline . SME Guide: Reducing your Carbon Footprint. The issuer is responsible for ensuring its use of the field complies with all applicable laws and its own privacy policy. The date that the consumers goods were shipped. Returned if the data was not presented in authorization, Returned if the data passed the Hotel Edits (H), Returned if the data passed the Visa Aggregator edits (E), Returned if the data passed the Auto Rental edits (A), Returned if the data passed the Bill Payment edits (B), Returned if the data passed the MasterCard Payment Gateway edits (G), Business to Business Invoice Payments (J), Magnetically Swipe Capability (01, 02, 12, 03), Proximity Read Capability (w/Magstripe) (01, 02, 12, 03, 04, 06), Proximity Read Capability Only (wo/Magstripe) (04, 06), EMV Chip Capability (ICC) Contact Only(w/Magstripe) (01, 02, 12, 03, 05, 07, 08), EMV Chip Capability (ICC) Duel Interface(w/Magstripe) (01, 02, 12, 03, 04, 05, 06, 07, 08, 09), EMV Chip Capability (ICC) Dual Interface(wo/Magstripe) (05, 06, 07, 08), 000000 = Debit Purchase from the Default Account (Flash Only), 091000 = Debit Purchase with cashback from Savings, 092000 = Debit Purchase with cashback from Checking, 200000 = Debit Return from the Default Account (Flash Only), 220000 = Void of a Debit Purchase from the Default Account (Flash Only), 220010 = Void of a Debit Purchase from Savings, 220020 = Void of a Debit Purchase from Checking, 020000 = Void of a Debit Return from the Default Account (Flash Only), 021000 = Void of a Debit Return from Savings, 022000 = Void of a Debit Return from Checking, Transaction Data Condition Code (LF space filled), Acquirer Installment Transaction (without Interest), Issuer Installment Transaction (with Interest), Issuer Installment Transaction (without Interest), Issuer Installment Transaction (without Promotion), Buy Now, Pay Later (Deferred payment in full), GBOK = Good batch, settlement received OK. Contains the merchant assigned reference number for this transaction. Try speaking to anyone others than customers services is like trying to see a doctor. The structure of the PS2000 data field is as follows: A Recurring Transaction is a transaction in which a cardholder allows a merchant to charge their card for recurring goods or services for a mutually agreed-upon payment amount (variable or set) and for a specified length of time. AA - Approved Transaction (Authorizations and Reversals), AP - Approved Transaction for a Partial Amount, AC - Approved Transaction (without Cashback), 00-99 - Decline (Additional Gift Card Declined). Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. See table below for valid values. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. When a transaction is successful, an Authorisation code and approval receipt will be generated. Format: YYMMDD. Identifies the total number of all Gift Card Reload transactions in the batch. Amounts are rounded up when a five (5) or greater is present after the precision value and are rounded down when a four (4) or less is present. An Installment Transaction is when a cardholder allows a merchant to charge their card for a single purchase of goods or services on a pre-determined payment schedule. EMV (ICC) Mag stripe Read when the chip failed to read, EMV (ICC) Digital Secure Remote Payment (09), Do Not Honor due to CVV2 mismatch \ failure MUST SETTLE MMDD ND Must settle, open batch is over 7 days old, Cannot load the amount specified NON RELOADABLE 08 The card cannot be reloaded, The EGC card is already activated DECLINED-HELP 9999 99 General System Error, Invalid Merchant Number SEQ ERR PLS CALL ND Call for Assistance, Call CFNA Credit Department for more information, Street address match, Postal code in wrong format (international issuer), Street address and postal code in wrong format, Street address and postal code match (international issuer), Address does compare and five-digit ZIP code does compare (UK only), Card issued by a non-US issuer that does not participate in the AVS System, Address information not verified by international issuer, Street Address and Postal code match (international issuer), Postal codes match, Street address not verified due to incompatible formats, Address information is unavailable (domestic issuer), 9 digit Zip matches, Address (Street) does not, 5 digit Zip matches, Address (Street) does not, The decimal is implied. 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