Gift and Stored Value Card Examples

Balance Inquiry

Request

1,24<– Transaction Type –>
3,6032610100530679<– Card Account Number –>
4,1249<– Card Expiration Date MMYY –>
7,87654321<– Reference Number –>
11,xxxx<– User-Defined Field –>
13,121515<– Transaction Date MMDDYY –>
14,121515<– Transaction Time HHMMSS –>
25,121515<– Business Date MMDDYY –>
70,87654321<– Customer Code. Merchant-assigned code to identify customer. Default to field 7. –>
71,1<– Tax Included Indicator –>
72,4.00<– Tax Amount –>
109,DEVTER13<– Terminal ID –>
110,8040<– Cashier ID –>
115,050<– Transaction Qualifier –>
647,1<– Partial Authorization Acceptance –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Response

0001,24<– Transaction Type –>
0002,463.00<– Transaction Amount –>
0003,************0679<– Card Account Number –>
0004,1249<– Card Expiration Date MMYY –>
0007,5167480<– Reference Number –>
0009,0023<– Host Batch Number –>
0011,xxxx<– User-Defined Field –>
0013,121515<– Transaction Date MMDDYY –>
0014,121515<– Transaction Time HHMMSS –>
0025,121515<– Business Date MMDDYY –>
0030,1<– Online Indicator –>
0032,051120<– Authorization Transaction Date MMDDYY –>
0033,140649<– Authorization Transaction Time HHMMSS –>
0042,None<– Compliance Data –>
0043,511551<– System Trace Audit Number –>
0054,01<– POS Entry Mode –>
0070,87654321<– Customer Code. Merchant-assigned code to identify customer. Default to field 7. –>
0071,1<– Tax Included Indicator –>
0072,4.00<– Tax Amount –>
0109,DEVTER13<– Terminal ID –>
0110,8040<– Cashier ID –>
0112,8034<– Processor ID –>
0115,050<– Transaction Qualifier –>
0126,0<– Track Indicator –>
0140,USD<– Merchant Currency Trigraph –>
0143,USD<– Cardholder Currency Code –>
0632,364.00<– Account Balance –>
0647,1<– Partial Authorization Acceptance –>
1000,SV<– Card Type –>
1001,STORED VALUE<– Card Name –>
1003,0000<– Elavon Gateway Response Code –>
1004,APPROVED<– Host Response Message –>
1005,10047702<– Merchant Number –>
1008,************0679<– Masked Account Number –>
1009,000<– Host Response Code –>
1010,COMPLETE<– Elavon Response Message –>
1012,0010<– Elavon Batch Number –>
1026,0<– Frequency Points –>
7007,1117263622409445<– Transaction Link Identifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Redemption

The gift card used in this example has a maximum stored value of $500. If you see a value of “ERR bal=$0.00” for field number 1004 in the response, add funds to the stored value (up to $500) by using the Reloading example and then try again.

Request

1,02<– Transaction Type –>
2,10.00<– Transaction Amount –>
3,6032610100530679<– Card Account Number –>
4,1249<– Card Expiration Date MMYY –>
7,87654321<– Reference Number –>
11,xxxx<– User-Defined Field –>
13,121517<– Transaction Date MMDDYY –>
14,121515<– Transaction Time HHMMSS –>
25,121517<– Business Date MMDDYY –>
54,01<– POS Entry Mode –>
70,87654321<– Customer Code. Merchant-assigned code to identify customer –>
71,1<– Tax Included Indicator –>
72,4.00<– Tax Amount –>
109,DEVTER13<– Terminal ID –>
110,8040<– Cashier ID –>
115,050<– Transaction Qualifier –>
117,6<– Stored Value Function –>
647,1<– Partial Authorization Acceptance –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Response

0001,02<– Transaction Type –>
0002,10.00<– Transaction Amount –>
0003,************0679<– Card Account Number –>
0004,1249<– Card Expiration Date MMYY –>
0006,129280<– Authorization Code –>
0007,87654321<– Reference Number –>
0009,0012<– Host Batch Number –>
0011,xxxx<– User-Defined Field –>
0013,121517<– Transaction Date MMDDYY –>
0014,121515<– Transaction Time HHMMSS –>
0025,121517<– Business Date MMDDYY –>
0030,1<– Online Indicator –>
0032,092017<– Authorization Transaction Date MMDDYY –>
0033,145345<– Authorization Transaction Time HHMMSS –>
0042,None<– Compliance Data –>
0043,511496<– System Trace Audit Number –>
0054,01<– POS Entry Mode –>
0070,87654321<– Customer Code. Merchant-assigned code to identify customer –>
0071,1<– Tax Included Indicator –>
0072,4.00<– Tax Amount –>
0109,DEVTER13<– Terminal ID –>
0110,8040<– Cashier ID –>
0112,8034<– Processor ID –>
0115,050<– Transaction Qualifier –>
0117,6<– Stored Value Function –>
0125,129280<– Retrieval Reference Number –>
0126,0<– Track Indicator –>
0130,25.00<– Total Authorized Amount –>
0140,USD<– Merchant Currency Trigraph –>
0632,339.00<– Account Balance –>
0647,1<– Partial Authorization Acceptance –>
1000,SV<– Card Type –>
1001,STORED VALUE<– Card Name –>
1003,0000<– Elavon Gateway Response Code –>
1004,APPROVED<– Host Response Message –>
1005,10047702<– Merchant Number –>
1008,************0679<– Masked Account Number –>
1009,000<– Host Response Code –>
1010,COMPLETE<– Elavon Response Message –>
1012,0008<– Elavon Batch Number –>
7007,1117263577160146<– Transaction Link Identifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Redemption with Cash Back

The gift card used in this example has a maximum stored value of $500. If you see a value of “ERR bal=$0.00” for field number 1004 in the response, add funds to the stored value (up to $500) by using the reloading example and then try again.

Request

1,02<– Transaction Type –>
2,25.00<– Transaction Amount –>
3,6032610100530679<– Card Account Number –>
4,1249<– Card Expiration Date MMYY –>
7,87654321<– Reference Number –>
11,xxxx<– User-Defined Field –>
13,121517<– Transaction Date MMDDYY –>
14,121515<– Transaction Time HHMMSS –>
17,5.00<– Cash Back –>
25,121517<– Business Date MMDDYY –>
54,01<– POS Entry Mode –>
70,87654321<– Customer Code. Merchant-assigned code to identify customer –>
71,1<– Tax Included Indicator –>
72,4.00<– Tax Amount –>
109,DEVTER13<– Terminal ID –>
110,8040<– Cashier ID –>
115,050<– Transaction Qualifier –>
117,6<– Stored Value Function –>
647,1<– Partial Authorization Acceptance –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Response

0001,02<– Transaction Type –>
0002,25.00<– Transaction Amount –>
0003,************0679<– Card Account Number –>
0004,1249<– Card Expiration Date MMYY –>
0006,122619<– Authorization Code –>
0007,11453372<– Reference Number –>
0009,0012<– Host Batch Number –>
0011,xxxx<– User-Defined Field –>
0013,121517<– Transaction Date MMDDYY –>
0014,121515<– Transaction Time HHMMSS –>
0017,5.00<– Cash Back –>
0025,121517<– Business Date MMDDYY –>
0030,1<– Online Indicator –>
0032,092617<– Authorization Transaction Date MMDDYY –>
0033,095516<– Authorization Transaction Time HHMMSS –>
0042,None<– Compliance Data –>
0043,511554<– System Trace Audit Number –>
0054,01<– POS Entry Mode –>
0070,87654321<– Customer Code. Merchant-assigned code to identify customer –>
0071,1<– Tax Included Indicator –>
0072,4.00<– Tax Amount –>
0109,DEVTER13<– Terminal ID –>
0110,8040<– Cashier ID –>
0112,34<– Processor ID –>
0115,050<– Transaction Qualifier –>
0117,6<– Stored Value Function –>
0125,122619<– Retrieval Reference Number –>
0126,0<– Track Indicator –>
0130,25.00<– Total Authorized Amount –>
0140,USD<– Merchant Currency Trigraph –>
0632,438.00<– Account Balance –>
0647,1<– Partial Authorization Acceptance –>
1000,SV<– Card Type –>
1001,STORED VALUE<– Card Name –>
1003,0000<– Elavon Gateway Response Code –>
1004,APPROVED<– Host Response Message –>
1005,10047702<– Merchant Number –>
1008,************0679<– Masked Account Number –>
1009,000<– Host Response Code –>
1010,COMPLETE<– Elavon Response Message –>
1012,0008<– Elavon Batch Number –>
7007,1117263577160146<– Transaction Link Identifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Reloading

The gift card used in this example has a maximum stored value of $500. If you see a value of “Amt exceeds bal limi” for field number 1004 in the response, you may remove additional funds (up to $500) by using the Redemption example above and then try again.

Request

1,09<– Transaction Type –>
2,100.00<– Transaction Amount –>
3,6032610100530679<– Card Account Number –>
4,1249<– Card Expiration Date MMYY –>
7,87654321<– Reference Number –>
11,xxxx<– User-Defined Field –>
13,121515<– Transaction Date MMDDYY –>
14,121515<– Transaction Time HHMMSS –>
25,121515<– Business Date MMDDYY –>
54,01<– POS Entry Mode –>
70,87654321<– Customer Code. Merchant-assigned code to identify customer –>
71,1<– Tax Included Indicator –>
72,4.00<– Tax Amount –>
109,DEVTER13<– Terminal ID –>
110,8040<– Cashier ID –>
115,050<– Transaction Qualifier –>
117,3<– Stored Value Function –>
647,1<– Partial Authorization Acceptance –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Response

0001,09<– Transaction Type –>
0002,100.00<– Transaction Amount –>
0003,************0679<– Card Account Number –>
0004,1249<– Card Expiration Date MMYY –>
0006,129280<– Authorization Code –>
0007,11457168<– Reference Number –>
0009,0011<– Host Batch Number –>
0011,xxxx<– User-Defined Field –>
0013,121515<– Transaction Date MMDDYY –>
0014,121515<– Transaction Time HHMMSS –>
0025,121515<– Business Date MMDDYY –>
0030,1<– Online Indicator –>
0032,092017<– Authorization Transaction Date MMDDYY –>
0033,105825<– Authorization Transaction Time HHMMSS –>
0043,511523<– System Trace Audit Number –>
0054,01<– POS Entry Mode –>
0070,87654321<– Customer Code. Merchant-assigned code to identify customer –>
0071,1<– Tax Included Indicator –>
0072,4.00<– Tax Amount –>
0109,DEVTER13<– Terminal ID –>
0110,8040<– Cashier ID –>
0112,34<– Processor ID –>
0115,050<– Transaction Qualifier –>
0117,3<– Stored Value Function –>
0126,0<– Track Indicator –>
0140,USD<– Merchant Currency Trigraph –>
0647,1<– Partial Authorization Acceptance –>
1000,SV<– Card Type –>
1001,STORED VALUE<– Card Name –>
1003,0060<– Elavon Gateway Response Code –>
1004,Amt exceeds bal limi<– Host Response Message –>
1005,10047702<– Merchant Number –>
1008,************0679<– Masked Account Number –>
1009,050<– Host Response Code –>
1010,Amt exceeds bal limi<– Elavon Response Message –>
1012,0011<– Elavon Batch Number –>
7007,1117269539051771<– Transaction Link Identifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Restoration or Return

The gift card used in this example has a maximum stored value of $500. If you see a value of “Amt exceeds bal limi” for field number 1004 in the response, you may remove additional funds (up to $500) by using the Redemption example and then try again.

Request

1,09<– Transaction Type –>
2,25.00<– Transaction Amount –>
3,6032610100530679<– Card Account Number –>
4,1249<– Card Expiration Date MMYY –>
7,87654321<– Reference Number –>
11,xxxx<– User-Defined Field –>
13,121515<– Transaction Date MMDDYY –>
14,121515<– Transaction Time HHMMSS –>
25,121515<– Business Date MMDDYY –>
54,01<– POS Entry Mode –>
70,87654321<– Customer Code. Merchant-assigned code to identify customer –>
71,1<– Tax Included Indicator –>
72,4.00<– Tax Amount –>
109,DEVTER13<– Terminal ID –>
110,8040<– Cashier ID –>
115,050<– Transaction Qualifier –>
117,4<– Stored Value Function –>
647,1<– Partial Authorization Acceptance –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Response

0001,09<– Transaction Type –>
0002,25.00<– Transaction Amount –>
0003,************0679<– Card Account Number –>
0004,1249<– Card Expiration Date MMYY –>
0006,129280<– Authorization Code –>
0007,11600011<– Reference Number –>
0009,0012<– Host Batch Number –>
0011,xxxx<– User-Defined Field –>
0013,121515<– Transaction Date MMDDYY –>
0014,121515<– Transaction Time HHMMSS –>
0025,121515<– Business Date MMDDYY –>
0030,1<– Online Indicator –>
0032,092117<– Authorization Transaction Date MMDDYY –>
0033,102822<– Authorization Transaction Time HHMMSS –>
0043,511524<– System Trace Audit Number –>
0054,01<– POS Entry Mode –>
0070,87654321<– Customer Code. Merchant-assigned code to identify customer –>
0071,1<– Tax Included Indicator –>
0072,4.00<– Tax Amount –>
0109,DEVTER13<– Terminal ID –>
0110,8040<– Cashier ID –>
0112,34<– Processor ID –>
0115,050<– Transaction Qualifier –>
0117,4<– Stored Value Function –>
0126,0<– Track Indicator –>
0140,USD<– Merchant Currency Trigraph –>
0647,1<– Partial Authorization Acceptance –>
1000,SV<– Card Type –>
1001,STORED VALUE<– Card Name –>
1003,000<– Elavon Gateway Response Code –>
1004,APPROVED<– Host Response Message –>
1005,10047702<– Merchant Number –>
1008,************0679<– Masked Account Number –>
1009,000<– Host Response Code –>
1010,COMPLETE<– Elavon Response Message –>
1012,0012<– Elavon Batch Number –>
7007,1117270656766163<– Transaction Link Identifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Authorization

The gift card used in this example has a maximum stored value of $500. If you see a value of “ERR bal=$0.00” for field number 1004 in the response, add funds to the stored value (up to $500) by using the Reloading example and then try again.

Request

1,01<– Transaction Type –>
2,75.00<– Transaction Amount –>
3,6032610100530679<– Card Account Number –>
4,1249<– Card Expiration Date MMYY –>
7,87654321<– Reference Number –>
11,xxxx<– User-Defined Field –>
13,121517<– Transaction Date MMDDYY –>
14,121515<– Transaction Time HHMMSS –>
25,121517<– Business Date MMDDYY –>
54,01<– POS Entry Mode –>
70,87654321<– Customer Code. Merchant-assigned code to identify customer –>
71,1<– Tax Included Indicator –>
72,4.00<– Tax Amount –>
109,DEVTER13<– Terminal ID –>
110,8040<– Cashier ID –>
115,050<– Transaction Qualifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>

Response

0001,01<– Transaction Type –>
0002,75.00<– Transaction Amount –>
0003,************0679<– Card Account Number –>
0004,1249<– Card Expiration Date MMYY –>
0006,122648<– Authorization Code –>
0007,11457875<– Reference Number –>
0009,0006<– Host Batch Number –>
0011,xxxx<– User-Defined Field –>
0013,121517<– Transaction Date MMDDYY –>
0014,121515<– Transaction Time HHMMSS –>
0025,121517<– Business Date MMDDYY –>
0030,1<– Online Indicator –>
0032,092617<– Authorization Transaction Date MMDDYY –>
0033,111012<– Authorization Transaction Time HHMMSS –>
0042,None<– Compliance Data –>
0043,511560<– System Trace Audit Number –>
0054,01<– POS Entry Mode –>
0070,87654321<– Customer Code. Merchant-assigned code to identify customer –>
0071,1<– Tax Included Indicator –>
0072,4.00<– Tax Amount –>
0109,DEVTER13<– Terminal ID –>
0110,8040<– Cashier ID –>
0112,34<– Processor ID –>
0115,050<– Transaction Qualifier –>
0125,122648<– Retrieval Reference Number –>
0126,0<– Track Indicator –>
0128,75.00<– Original Authorization Amount –>
0130,75.00<– Total Authorized Amount –>
0131,00<– CPS Total Incremental Auths sent –>
0140,USD<– Merchant Currency Trigraph –>
0632,438.00<– Account Balance –>
0647,1<– Partial Authorization Acceptance –>
1000,SV<– Card Type –>
1001,STORED VALUE<– Card Name –>
1003,0000<– Elavon Gateway Response Code –>
1004,APPROVED<– Host Response Message –>
1005,10047702<– Merchant Number –>
1008,************0679<– Masked Account Number –>
1009,000<– Host Response Code –>
1010,COMPLETE<– Elavon Response Message –>
1012,0011<– Elavon Batch Number –>
7007,1117263577160146<– Transaction Link Identifier –>
8002,RETAILGIFT<– Location Name –>
8006,TSTLA3<– Chain Code (Required) –>