MOTO Authorization Only (01)

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, 1 Transaction type. 0001, 01
2, 100.00 Transaction Amount. 0002, 100.00
3, 4124939999999990 Card Account Number. 0003, ************9990
4, 1025 Card Expiration Date MMYY. 0004, 1025
Authorization Code. 0006, CV1637
7, 87654321 Reference Number. 0007, 10024436
Host Batch Number. 0009, 001
25, 103116 Business Date 0025, 103116
Online Indicator. 0030, 1
Authorization Transaction Date. 0032, 091517
Authorization Transaction Time. 0033, 132925
Authorization Characteristics Indicator. 0034, V
Validation Code. 0035, 67F5
Transaction Identifier. 0036, 117258962965185
Authorizer. 0037, 4
Compliance Data. 0040, U
System Trace Audit Number. 0043, 112544
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
Card Product Result Code. 0049, A
50, 123 CVV2/CVC2/CID Information. 0050, ***
54, 01 POS Entry Mode. 0054, 01
CVV/CVC/CID Presence Indicator. 0056, 1
Terminal Type. 0061, 00
CAT Indicator. 0063, 00
70, 87654321 Customer Code. Merchant assigned code identifying customer. Default to field 7. 0070, 87654321
71, 1 Tax Included Indicator. 0071, 1
72, 7.00 Tax Amount. 0072, 7.00
109, DEVTERM4 Terminal ID. 0109, DEVTERM4
110, SDC88888 Cashier ID. 0110, SDC88888
Processor ID. 0112, 400
115, 010 Transaction Qualifier. 0115, 010
Retrieval Reference Number. 0125, 915132925
Track Indicator. 0126, 0
Original Authorization Amount. 0128, 100.00
Compliance Data. 0129, 1
Total Authorized Amount. 0130, 100.00
CPS Total Incremental Auths sent. 0131, 00
Merchant Currency Trigraph. 0140, USD
Account Balance. 0632, 100.00
Auxilliary TPP Reversal Data. 0651, 0010000
700, 33777 Billing Zip Code. 0700, 33777
701, 8005 Serena Drive Billing Street Address 0701, 8005 Serena Drive
711, 123119 Shipping Date 0711, 123119
712, 1 Charge Description 0712, 1
715, 123567 Order Number 0715, 123657
716, 33777 Ship to Zip Code 0716, 33777
717, COMPUTER Item 1 text 0717, COMPUTER
732, P Electronic Goods Indicator 0732, P
Card Type. 1000, VI
Card Name. 1001, VISA
Elavon Gateway Response Code. 1003, 0000
Host Response Message. 1004, APPROVAL
Merchant Number. 1005, 0017340008024792783029
Masked Account Number. 1008, ************9990
Host Response Code. 1009, AA
Elavon Response Message. 1010, COMPLETE
Elavon Batch Number. 1012, 0007
Host AVS result code. 1015, X
Gateway AVS Response Field. 1020, Y
Issuer Network Information. 1200, 0000AA
EMV Response Code. 1339, 00
Third Party Interface POS Data Code 4747, 010104
Fusebox Transaction Identifier. 7007, 1117258629657115
8002, MOTOMCC Location Name. 8002, MOTOMCC
8006, TSTLA3 Chain Code (Required). 8006, TSTLA3