MOTO Forced Prior Authorization (07)

API Field #, SampleData Field Description Output Response
1, 7 Transaction type. 0001, 07
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, 10027845
Host Batch Number. 0009, 0007
12, 1 Force Flag. 0012, 1
25, 103116 Business Date 0025, 103116
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, 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
Track Indicator. 0126, 0
Total Authorized Amount. 0130, 100.00
CPS Total Incremental Auths sent. 0131, 00
Merchant Currency Trigraph. 0140, USD
647, 1 Partial Authorization Acceptance. 0647, 1
711, 123119 Shipping Date 0711, 123119
712, 1 Charge Description 0712, 1
715, 123657 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, ACKNOWLEDGED
Masked Account Number. 1008, ************9990
Elavon Response Message. 1010, COMPLETE
Gateway Batch Number> 1012, 0007
Fusebox Transaction Identifier. 7007, 1117258663747704
8002, MOTOMCC Location Name. 8002, MOTOMCC
8006, TSTLA3 Chain Code (Required). 8006, TSTLA3