API Fields
0017 (Cash Back)
- Description: Contains the amount of any advance included in the purchase field (field 2).
- Valid Values: Only valid range is: 0.00 - 999.99 ($999.99 Max).
- Supports Cash Benefit (0119 = 040) transactions
- Does Not support Food Stamp transactions (0119 = 010) or Voids or Returns
- Length: 4-6
- Data Type: cents
0073 (Tax 2 Indicator)
- Description: Indicates whether Tax Amount 2 (Field 74) is included in the total price.
- Valid Values:
- 1 = Yes
- 2 = Exempt
- Length: 1
- Data Type: numeric
0074 (Tax 2 Amount)
- Description: Contains the amount of additional taxes.
- Length: 4-7
- Data Type: cents
0075 (Tax 3 Indicator)
- Description: Indicates whether Tax Amount 3 (Field 76) is included in the total price.
- 1 = Yes
- 2 = Exempt
- Length: 1
- Data Type: numeric
0076 (Tax 3 Amount)
- Description: Contains the amount of additional taxes.
- Length: 4-7
- Data Type: cents
0077 (Tax 4 Indicator)
- Descripton: Indicates whether Tax Amount 4 (Field 78) is included in the total price.
1 = Yes
2 = Exempt - Length: 1
- Data Type: numeric
0078 (Tax 4 Amount)
- Description: Contains the amount of additional taxes.
- Length: 4-7
- Data Type: cents
0081 (Tax 2 Type)
- Description: Indicates the Type of Tax for the Amount provided in Field 74
- Valid Values:
- ST = State Sales Tax
- MT = Municipal Tax
- RR = Reduced Rate Tax
- Length: 2
- Data Type: alphanumeric
0083 (Tax 3 Type)
- Description: Indicates the Type of Tax for the Amount provided in Field 76
- Valid Values: Use a valid value from Tax Type 2 list of options
- Length: 2
- Data Type: alphanumeric
0085 (Tax 4 Type)
- Description: Indicates the Type of Tax for the Amount provided in Field 78.
- Valid Values: Use a valid value from Tax Type 2 list of options
- Length: 2
- Data Type: alphanumeric
0086 (Tax 4 Rate)
- Description: Tax 4 rate applied to this transaction that is usually a percentage expressed in decimal format.
- Length: 1-10
- Data Type: numeric
0115 (Transaction Qualifier)
- Description: Indicates the Type of Tax used for transactions.
- 010=Credit
- 030=Debit
- 040=EBT
- 085=Cash
- Length: 3
- Data Type: numeric
0119 (EBT Qualifier)
- Description:
- Valid Values:
- 010=Food Stamps
- 040=Cash Benefit
- Length: 3
- Data Type: numeric
1060 (Voucher Number)
- Description: Conditional, but Mandatory for a Voucher Clear Transaction
- Length: 1-25
- Date Type: alphanumeric
1061 (Number of Accounts)
- Description: Identifies number of response accounts with balance information returned by TPP
- Length: 2
- Data Type: numeric
1062 (Account 1 Balance Details)
- Description: Response Tableized Data - Semi-colon (;) delimited field used to hold account balance information returned by TPP. Data returned may differ by TPP.
- Valid Values:
- * Account Type
- Savings Account=10
- Checking Account=20
- Load (Prepaid)=28
- Credit Card Account=30
- Universal Account=40
- Spending Power=64
- Activate (Prepaid)=72
- Cash Benefit=96
- Food Stamp=98
- * Amount Type 2N depends on Account Type value. See field 1064 for description.
- * Currency Type 3-4N (0840 - US Dollars 3-digit code defines the currency used in the amount)
- * Sign Amount:
- 1 AN
- C or 0 - Positive Amount
- D - Negative Amount
- * Balance Amt - 12N
- Balance amount will include decimal, Ex. 32.45.
- * Account Type
- Length: 2
- Data Type: not specified
1063 (Account 2 Balance Details)
- Description: See Options/Description Field 1062.
- Valid Values: Amount Type options from 1062
- EBT 01 Ending Balance
- 02 - Available Balance
- 18 - Beginning Balance
- 40 - Amount Cash
- 57 - Preauthorized Amount
- Non-EBT
- 00 - Load or Activate (Prepaid card balance)
- 01 - Deposit Accounts (Current ledger balance)
- Credit Card Accounts (Open-to-buy)
- 02 - Deposit Accounts (Current available balance)
- Credit Card Accounts (Customer’s credit limit)
- Spending Power Accts (Current remaining preauthorization amt)
- 57 - Not Specified (Total transaction amt of the original request)
- EBT 01 Ending Balance
- Length: 0-255
- Data Type: alphanumeric