DCC API Fields
0140 (Merchant Currency)
- Description: Merchant Transaction Currency Code.
- Length: 3
- Number: alpha
0142 (Cardholder Currency)
- Description: Cardholder ISO Currency Code.
- Length: 3
- Number: alpha
0144 (Converted Currency Amount)
- Description: Cardholder Transaction amount.
- Length: 1 - 14
- Number: cents
0150 (DCC Rate)
- Description: Foreign Currency Exchange Rate.
- Length: 1 - 10
- Number: numeric
0151 (DCC Indicator)
- Description: DCC Eligible terminal indicator.
- Valid values include:
- 0 = Not DCC Capable
- 1 = DCC Capable and cardholder has opted-in
- 2 = DCC BIN match, but no corresponding rate for that currency
- 3 = DCC capable, but cardholder has opted-out
- Length: 1-10
- Number: numeric
0159 (DCC Exponent)
- Description: Number of exponent digits in the DCC Rate.
- Length: 1
- Number: numeric
0164 (DCC File ID)
- Description: In the case where Simplify or the payment application performs the DCC Inquiry on behalf of the POS/PMS, they will need to populate the value from field 7007 in the transaction type 46 response into field 0164 in the authorization response to the PMS/POS. PMS/POS stores this value for receipt printing and research of previous rates.
- Length: 21
- Number: numeric
0165 (DCC Markup Percentage)
- Description: DCC Rate markup with the two implied decimals (3.25% is 0325).
- Length: 4
- Number: numeric
0166 (DCC Rate Provider Name)
- Description: Indicates the name of the currency rate provider.
- Length: 1 - 35
- Number: alphanumeric
0169 (Merchant PMS/POS DCC Capability)
- Description:
- Valid values include:
- 0 = Merchant’s PMS/POS is not DCC capable
- 1 = Merchant’s PMS/POS is DCC capable and enabled
- 2 = Merchant’s PMS/POS is DCC capable and not enabled
- 3 = Merchant’s PMS/POS is DCC capable and enabled; Merchant does not want to perform DCC on this transaction
- Valid values include:
- Length: 1
- Number: numeric
7007 (Transaction Identifier)
- Description: Unique identifier to reference the transaction. We advise that the PMS/POS store this value from the DCC Inquiry response for receipt printing and research of previous rates in financial transactions
- Length: 21
- Number: numeric
info_outline
note
Depending on the payment type, card type, transaction type, the TPP being interfaced with, and other factors, not all of these fields may be required.