MOTO Forced Prior Authorization (07)

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, 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