e-Commerce Return (09)

Important: API examples displayed on the Developer Portal may not be inclusive of all data elements for Production qualification and interchange requirements. Please consult with your Integration Analyst for more information.

API Field #, SampleData Field Description Output Response
1, 9 Transaction type. 0001, 9
2, 100.00 Transaction Amount. 0002, 100.00
3, 4124939999999990 Card Account Number. 0003, ************9990
4, 1025 Card Expiration Date MMYY. 0004, 1025
7, 87654321 Reference Number. 0007, 10405946
Host Batch Number. 0009, 0034
47, K;0;0;0;5;0;K;0;5;1;3;0;2;4 POS Data Code. 0047, K;0;0;0;5;0;K;0;5;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
Merchant Currency Trigraph. 0140, USD
eCommerce Indicator. 190, 7
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
Gateway Response Code. 1003, 0000
Host Response Message. 1004, ACKNOWLEDGED
Merchant Number. 1005, 0017340008024792213374
Masked Account Number 1008, ************9990
Elavon Response Message. 1010, COMPLETE
Gateway Batch Number. 1012, 0034
Transaction Link Identifier. 7007, 1117261512595641
8002, RETAILDCC Location Name. 8002, RETAILDCC
8006, TSTLA3 Chain Code (Required). 8006, TSTLA3