Direct Marketing Examples

Sale Mail Order Transaction (02)

Request
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,87954322<– Reference number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0050,123<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,1<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,CV1064<– Authorization code –>
0007,10016551<– Reference number –>
0009,001<– Host batch number –>
0030,1<– Online indicator –>
0032,090617<– Auth trans date MMDDYY –>
0033,095130<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,4928<– Validation code –>
0036,117262949890813<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,100382<– System trace audit number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0049,A<– Card product result code –>
0050,***<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0056,1<– CVV2/CVC2/CID presence indicator –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,919095130<– Retrieval reference number –>
0126,0<– Track indicator –>
0129,1<– Compliance data –>
0130,100.00<– Total auth amt –>
0140,USD<– Merchant currency code –>
0190,1<– eCommerce indicator –>
0632,100.00<– Account balance –>
0647,1<– Partial auth acceptance –>
0651,0000000<– Auxiliary TPP Reversal Data –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
0738,922328A0180827103630602035VE<– Recurring compliance data. Req on input request if using a COF. Retain output response when establishing a COF –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,APPROVAL<– Host response message –>
1005,0017340008024792213374<– Merchant number –>
1008,************9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon response msg –>
1012,0007<– Elavon batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
4747,010100<– Third party interface POS data code –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Sale Telephone Order Transaction (02)

Request
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,87954422<– Reference number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0050,123<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,1<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,87654321<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,CV1064<– Authorization code –>
0007,10016551<– Reference number –>
0009,001<– Host batch number –>
0030,1<– Online indicator –>
0032,090617<– Auth trans date MMDDYY –>
0033,095130<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,4928<– Validation code –>
0036,117262949890813<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,100382<– System trace audit number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0049,A<– Card product result code –>
0050,***<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0056,1<– CVV2/CVC2/CID presence indicator –>
0061,00<– Terminal type –>
0063,00<– CAT indicator –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,919095130<– Retrieval reference number –>
0126,0<– Track indicator –>
0129,1<– Compliance data –>
0130,100.00<– Total auth amt –>
0140,USD<– Merchant currency code –>
0190,1<– eCommerce indicator –>
0632,100.00<– Account balance –>
0647,1<– Partial auth acceptance –>
0651,0000000<– Auxiliary TPP Reversal Data –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
0738,922328A0180827103630602035VE<– Recurring compliance data. Req on input request if using a COF. Retain output response when establishing a COF –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,APPROVAL<– Host response message –>
1005,0017340008024792783029<– Merchant number –>
1008,************9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon response msg –>
1012,0007<– Elavon batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
4747,010104<– Third party interface POS data code –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Recurring Billing Sale (02)

Request
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,67856321<– Reference number –>
0047,1;0;0;0;9;0;1;0;0;1;1;0;2;4<– POS data code –>
0050,123<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,2<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,2<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,CV1217<– Authorization code –>
0007,10406741<– Reference number –>
0009,041<– Host batch number –>
0030,1<– Online indicator –>
0032,090617<– Auth trans date MMDDYY –>
0033,095130<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,57BB<– Validation code –>
0036,117262949890813<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,127597<– System trace audit number –>
0047,1;0;0;0;9;0;1;0;0;1;1;0;2;4<– POS data code –>
0049,A<– Card product result code –>
0050,***<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0056,1<– CVV2/CVC2/CID presence indicator –>
0061,00<– Terminal type –>
0063,00<– CAT indicator –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,919095130<– Retrieval reference number –>
0126,0<– Track indicator –>
0129,0<– Compliance data –>
0130,100.00<– Total auth amt –>
0140,USD<– Merchant currency code –>
0190,2<– eCommerce indicator –>
0632,100.00<– Account balance –>
0647,1<– Partial auth acceptance –>
0651,0000000<– Auxiliary TPP Reversal Data –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,2<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
0738,922328A0180827103630602035VE<– Recurring compliance data. Req on input request if using a COF. Retain output response when establishing a COF –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,APPROVAL<– Host response message –>
1005,0017340008024792213374<– Merchant number –>
1008,************9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon response msg –>
1012,0032<– Elavon batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
1339,00<– EMV response code –>
4747,010104<– Third party interface POS data code –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Installment Sale (02)

Request
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,67856421<– Reference number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0050,123<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,3<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,3<– Charge description –>
0713,100<– Clearing sequence count –>
0714,1<– Clearing sequence number –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,CV1429<– Authorization code –>
0007,10406307<– Reference number –>
0009,001<– Host batch number –>
0030,1<– Online indicator –>
0032,090617<– Auth trans date MMDDYY –>
0033,095130<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,237F<– Validation code –>
0036,117262949890813<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,127597<– System trace audit number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0049,A<– Card product result code –>
0050,***<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0056,1<– CVV2/CVC2/CID presence indicator –>
0061,00<– Terminal type –>
0063,00<– CAT indicator –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,919095130<– Retrieval reference number –>
0126,0<– Track indicator –>
0129,0<– Compliance data –>
0130,100.00<– Total auth amt –>
0140,USD<– Merchant currency code –>
0190,3<– eCommerce indicator –>
0632,100.00<– Account balance –>
0647,1<– Partial auth acceptance –>
0651,0000000<– Auxiliary TPP reversal data –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,3<– Charge description –>
0713,100<– Clearing sequence count –>
0714,1<– Clearing sequence number –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
0738,922328A0180827103630602035VE<– Recurring compliance data. Req on input request if using a COF. Retain output response when establishing a COF –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,APPROVAL<– Host response message –>
1005,0017340008024792783029<– Merchant number –>
1008,************9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon response msg –>
1012,0008<– Elavon batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
1339,00<– EMV response code –>
4747,010104<– Third party interface POS data code –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Return (09)

Request
0001,09<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,87954322<– Reference number –>
0025,103116<– Business date MMDDYY –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,1<– eCommerce indicator –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,87654321<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,U<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
0738,922328A0180827103630602035VE<– Recurring compliance data. Req on input request if using a COF –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,09<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,10016551<– Reference number –>
0009,0007<– Host batch number –>
0025,103116<– Business date MMDDYY –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00< – Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0126,0<– Track indicator –>
0140,USD<– Merchant currency code –>
0190,1<– eCommerce indicator –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,U<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,ACKNOWLEDGED<– Host response message –>
1005,0017340008024792213374<– Merchant number –>
1008,************9990<– Masked account number –>
1010,COMPLETE<– Elavon response msg –>
1012,0007<– Elavon batch number –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Authorization Only (01)

Request
0001,01<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0007,87954325<– Reference number –>
0025,103116<– Business date MMYYDD –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0050,123<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,1<– eCommerce indicator –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,87654321<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,01<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,CV1637<– Authorization code –>
0007,10016551<– Reference number –>
0009,001<– Host batch number –>
0025,103116<– Business date MMYYDD –>
0030,1<– Online indicator –>
0032,090617<– Auth trans date MMDDYY –>
0033,095130<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,67F5<– Validation code –>
0036,117262949890185<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,100382<– System trace audit number –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0049,A<– Card product result code –>
0050,***<– CVV2/CVC2/CID Information –>
0054,01<– POS entry mode –>
0056,1<– CVV2/CVC2/CID presence indicator –>
0061,00<– Terminal type –>
0063,00<– CAT indicator –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,919095130<– Retrieval reference number –>
0126,0<– Track indicator –>
0128,100.00<– Original auth amount –>
0129,1<– Compliance data –>
0130,100.00<– Total auth amt –>
0131,00<– CPS total incremental auths sent –>
0140,USD<– Merchant currency code –>
0190,1<– eCommerce indicator –>
0632,100.00<– Account balance –>
0651,0010000<– Auxiliary TPP reversal data –>
0700,33777<– Billing zip code –>
0701,8005 Serena Drive<– Billing street address –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,87654321<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0723,F<– Recurring pymnt status. Req if establishing or using a COF –>
0732,P<– Electronic goods indicator –>
0738,922328A0180827103630602035VE<– Recurring compliance data. Req on input request if using a COF. Retain output response when establishing a COF –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,APPROVAL<– Host response message –>
1005,0017340008024792783029<– Merchant number –>
1008,************9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon response msg –>
1012,0007<– Elavon batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
1339,00<– EMV response code –>
4747,010104<– Third party interface POS data code –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Forced Authorization (01)

Request
0001,01<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,123456<– Approval code –>
0007,81954325<– Reference number –>
0012,1<– Force flag –>
0025,103116<– Business date MMYYDD –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,1<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,87654321<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,01<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,123456<– Authorization code –>
0007,10016551<– Reference number –>
0009,001<– Host batch number –>
0012,1<– Force flag –>
0025,103116<– Business date MMYYDD –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0126,0<– Track indicator –>
0128,100.00<– Original auth amount –>
0130,100.00<– Total auth amt –>
0131,00<– CPS total incremental auths sent –>
0140,USD<– Merchant currency code –>
0190,1<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0732,P<– Electronic goods indicator –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,APPROVAL<– Host response message –>
1008,************9990<– Masked account number –>
1010,COMPLETE<– Elavon response msg –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Forced Prior Authorization (07)

Request
0001,07<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,123456<– Approval code –>
0007,81954325<– Reference number –>
0012,1<– Force flag –>
0025,103116<– Business date MMYYDD –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0190,1<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,87654321<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0732,P<– Electronic goods indicator –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response
0001,07<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Acct number –>
0004,1025<– Card exp date MMYY –>
0006,123456<– Authorization code –>
0007,10016551<– Reference number –>
0009,0007<– Host batch number –>
0012,1<– Force flag –>
0025,103116<– Business date MMYYDD –>
0047,1;0;0;0;2;0;1;0;0;1;1;0;2;4<– POS data code –>
0054,01<– POS entry mode –>
0070,87654321<– Customer code. Merchant-assigned code to identify customer. Default to field 7 –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0126,0<– Track indicator –>
0130,100.00<– Total auth amt –>
0131,00<– CPS total incremental auths sent –>
0140,USD<– Merchant currency code –>
0190,1<– eCommerce indicator –>
0647,1<– Partial auth acceptance –>
0711,123125<– Shipping date MMDDYY –>
0712,1<– Charge description –>
0715,1234567<– Order number –>
0716,33777<– Ship to zip code –>
0717,COMPUTER<– Item 1 text –>
0720,123;1;100.00<– Item code 1 –>
0732,P<– Electronic goods indicator –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gateway response code –>
1004,ACKNOWLEDGED<– Host response message –>
1008,************9990<– Masked account number –>
1010,COMPLETE<– Elavon response msg –>
1012,0007<– Elavon batch number –>
7007,1117262498908589<– Fusebox transaction identifier –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>