e-Commerce Forced Authorization (01)

API Field #, SampleData Field Description Output Response
1, 1 Transaction type. 0001, 1
2, 100.00 Transaction Amount. 0002, 100.00
3, 4124939999999990 Card Account Number. 0003, ************9990
4, 1025 Card Expiration Date MMYY. 0004, 1025
6, 123456 Authorization Code. 0006, 123456
7, 87654321 Reference Number. 0007, 10538793
12, 1 Force Flag. 0012, 1
47, K;0;0;0;5;0;K;0;0;1;3;0;2;4 POS Data Code. 0047, K;0;0;0;5;0;K;0;0;1;3;0;2;4
54, 01 POS Entry Mode. 0054, 01
70, 87654321 Customer Code. Merchant assigned code identifying customer. Default to field 7. 0070, 87654321
71, 1 Tax Included Indicator. 0071, 1
72, 5.00 Tax Amount. 0072, 5.00
109, DEVTERM1 Terminal ID. 0109, DEVTERM1
110, SDC88888 Cashier ID. 0110, SDC88888
Processor ID. 0112, 400
115, 010 Transaction Qualifier. 0115, 010
Track Indicator. 0126, 0
Original Authorization Amount. 0128, 100.00
Total Authorized Amount. 0130, 100.00
CPS Total Incremental Auths sent. 0131, 00
Merchant Currency Trigraph. 0140, USD
190, 7 eCommerce Indicator. 0190, 7
191, P Electronic Goods Indicator. 0191, P
711, 123125 Shipping Date 0711, 123125
712, 1 Charge Description 0712, 1
715, 123567 Order Number 0715, 123567
716, 33777 Ship to Zip Code 0716, 33777
717, COMPUTER Item 1 text 0717, COMPUTER
Card Type. 1000, VI
Card Name. 1001, VISA
Elavon Gateway Response Code. 1003, 0000
Host Response Message. 1004, ACKNOWLEDGED.
Masked Account Number. 1008, ************9990
Elavon Response Message. 1010, COMPLETE
Fusebox Transaction Identifier. 7007, 1117262530342166
8002, RETAILDCC Location Name. 8002, RETAILDCC
8006, TSTLA3 Chain Code (Required). 8006, TSTLA3