MOTO Recurring Billing Sale (02)

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, 2 Transaction type. 0001, 2
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, CVI469
7, 87654321 Reference Number. 0007, 10403070
Host Batch Number. 0009, 001
Online Indicator. 0030, 1
Authorization Transaction Date. 0032, 091517
Authorization Transaction Time. 0033, 092623
Authorization Characteristics Indicator. 0034, V
Validation Code. 0035, 237F
Transaction Identifier. 0036, 117261948383562
Authorizer. 0037, 4
Compliance Data. 0040, U
System Trace Audit Number. 0043, 128673
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, 918092623
Track Indicator. 0126, 0
Compliance Data. 0129, 0
Total Authorized Amount. 0130, 100.00
Merchant Currency Trigraph. 0140, USD
Account Balance. 0632, 100.00
647, 1 Partial Authorization Acceptance. 0647, 1
Auxilliary TPP Reversal Data. 0651, 0000000
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, 2 Charge Description 0712, 2
715, 123657 Order Number 0715, 123657
716, 33777 Ship to Zip Code 0716, 33777
717, COMPUTER Item 1 text 0717, COMPUTER
723, F Recurring Payments Status 0723, F
732, P Electronic Goods Indicator 0732, P
Card Type. 1000, VI
Card Name. 1001, VISA
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
Gateway Batch Number. 1012, 0008
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
Transaction Link Identifier. 7007, 1117261483835430
8002, MOTOMCC Location Name. 8002, MOTOMCC
8006, TSTLA3 Chain Code (Required). 8006, TSTLA3