MOTO 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, CV1064
7, 87654321 Reference Number. 0007, 10016551
Host Batch Number. 0009, 001
Online Indicator. 0030, 1
Authorization Transaction Date. 0032, 090617
Authorization Transaction Time. 0033, 111800
Authorization Characteristics Indicator. 0034, V
Validation Code. 0035, 4928
Transaction Identifier. 0036, 117258955080627
Authorizer 0037, 4
Compliance Data. 0040, U
System Trace Audit Number. 0043, 109842
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. 110, SDC88888
Processor ID. 0112, 400
115, 010 Transaction Qualifier. 0115, 010
Retrieval Reference Number. 0125, 915111800
Track Indicator. 0126, 0
Compliance Data. 0129, 1
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 701, 8005 Serena Drive
711, 123125 Shipping Date 0711, 123125
712, 1 Charge Description 0712, 1
715, 87654321 Order Number 0715, 87654321
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, 1117258550805613
8002, MOTOMCC Location Name. 8002, MOTOMCC
8006, TSTLA3 Chain Code (Required). 8006, TSTLA3