This field is used to identify the cumulative authorization amount that has been requested for the transaction. Submitted in whole dollars. Discover the answers to the most frequently asked questions aboutusing Verifone Terminal with Elavon. Reliable support isnt a luxury, its a necessity. The amount of points to remove from the account. Place the terminal back on charge and wait for it to switch on. The Retrieval Reference Number, if available. 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. Search Fixya . Identifies if the application should prompt the cardholder to link their account data for the loyalty program. This field contains the approval code for the transaction. Indicates to the POS which transactions should be captured in the local Shadow file. Deprecated. This value is the original Issuer response as returned during the authorization attempt. To turn off automatic end of day reports, you will need to call our Customer Support on 01908 354 500. Identifies the total number of all Loyalty Add Point transactions in the batch. This value is used to identify the enrollment status for the current loyalty transaction. Indicates the type of POS device that is originating the transaction. So here we're going to place the chip as well as it'll go through the consent phase. 5 ways to set up your small business for success during the holidays | Insights | Elavon, Safeguarding Your Restaurant Against Fraud in the Digital Age | Elavon. S - Schedule Download - Indicates that a new application is ready for the terminal but download is not immediately required. The total number of clearing records, if known, else Zero Fill. We use cookies to collect information about when and how you use our website so we can create a better experience. This is the original amount that was submitted for authorization of the transaction. All response codes have a field length of 2 and a type of Alphanumeric. Identifies the applicable NSF fees for the Merchants state on approved check transactions and must be printed on the check presenters receipt. Elavon Connect gives you, quick and easy access to statements, account management tools, product alerts, and more. Recurring transactions have a defined billing cycle and are in effect as long as the contract between the merchant and the cardholder is in good standing. The Desk/3000 series offers a seamless payment experience. The use of the Dynamic Sub-Merchant ID field is restricted by Elavon and requires prior approval to participate in the program. This value is returned by the risk provider and is used to assess the potential risk on a transaction. There are no transactions in the requested batch. The amount of points canceled from the account. Submits the total count of all voided transactions in the batch. Elavon is an international payment processor with services offered in more than 30 countries. Format: HHMMSS. Recurring payments include charges for Utilities, membership fees, subscriptions, insurance premiums, tuition, etc. See, Identifies the method used to enter the Account Data for the transaction. See table below for valid values. This value should contain the record number returned in the last response message to Elavon. If you haven't already signed up with us, you can learn more now or register here for free! For EBT transactions: this value indicates the remaining Cash Benefit balance. 72 = EMV Tag 72, Digits 3-4 - This field identifies the ICC Issuer Script Command field length, Digits 5-256 - This field contains the Issuer Script Command to be submitted to the Chip card, 0 - Manually entered transaction originated at a device capable of reading track 1 or 2, 1 - Inquiry originated at a track 1 magnetic stripe reading device (capable of reading track 1 or 2 data), 2 - Inquiry originated at a track 2 magnetic stripe reading device, 3 - Inquiry originated at a Proximity payment reading device, 8 - Debit Card Pre-Authorization Completion. Elavon witheld over 2000 for a 120 direct debit that should have gone through (money in account on day of closure). Identifies the total amount of all Loyalty Transfer (to) transactions in the batch. EMV Tag 9F6E (Space Fill if not present from the chip), Available for the Issuers discretionary use. Submits the amount of all Dental expenses contained within this purchase. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. 5 or 9 digits. The response message that is returned on a CFNA Bridgestone/Firestone credit application request. EMV Tag 91. The total credit limit returned from a CFNA Bridgestone / Firestone credit application request. The issuer is responsible for ensuring its use of the field complies with all applicable laws and its own privacy policy. Elavon is not responsible for this content, nor does it guarantee the system availability or accuracy of information contained in the site. (Used for MasterCard transactions), The check out date. This value contains the address verification response code returned in response message as a result of an AVS Request. Indicates the method used to capture the cardholders information for an eCommerce or internet transaction. Credit Card MasterCard Payment Transaction, Cash or Cash-equivalent Purchase Transaction, Cash or Cash-equivalent Refund Transaction, Cash or Cash-equivalent Reversal Transaction, Tip Trailer Record (HB Restaurant Footer), Detail Trailer Record (TB Settlement Footer), 0 - POS is not capable of Partial Authorizations, 1 - POS is capable of Partial Authorizations, 2 - POS is capable of Partial Authorizations and is a Visa Aggregator, 3 - Can accept and pass an online PIN (mPOS - software-based), 00 - Not a CAT Transaction (default value). 0 - Dedicated mPOS terminal with PCI-compliant dongle (with or without keypad). The use of the Dynamic MCC field is restricted by Elavon and requires prior approval to participate in the program. Elavon is an innovative, secure, and global partner for your payment processing needs, whether you do business online, mobile, or in-person. This value should be in Cardholder Currency for DCC transactions else in Merchant Currency. The Company by Batch Out of Balance report uses only posted information in the Account Ledger table (F0911). This value is returned by the debit gateway for a Canadian debit authorization attempt. RBOUT of Balance (Ingenico ICT220)Terminal DisplayActions1ElavonPress '8' (You need to print out the daily total report)21-Reports Menu2-ReprintPress '1'31-Detail2-Summary3-Clerk4-EMV ReportPress '2'4 . Identifies the insurance amount for the transaction, if applicable. The use of the dynamic DBA (dDBA) field is restricted by Elavon and requires prior approval to participate in the program. 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. 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. EMV Tag 84, Indicates the extended cardholders Name for the transaction pulled from EMV Tag 9F0B. See the. 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 your card machine is already contactless enabled, you will get an option to take a contactless payment during the sale providing the value is within the contactless limit of 30. This value is derived from the Third Party Data Tag 9F6E field and is returned in the authorization response message. With all that Payments Insider now offers, we have retired MerchantConnect. Access powerful data insights to enable you to understand payment trends and help grow your business. 6 - Off-Line approval, POS generated the approval. Submits the amount of all transportation-related expenses contained within this purchase. These values are case sensitive and must be capitalized. The amount of points added to an account. 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. 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