API Reference

The following are the Elavon Gateway message fields by use case.

We strongly recommend that your application retain all fields noted as ‘Store’ until completion and settlement of the transaction. Other fields can be stored at the discretion of the integrator.

General Data

0001 (Transaction Type)

  • Description: Required in all requests. Determines what action Gateway products will perform with the data in the API input file. Store.
  • Length: 2
  • Data Type: numeric

0002 (Transaction Amount)

  • Description: Total amount of the transaction including tax, gratuity, etc. Store.
  • Valid range: 0.00 - 9999999999.99 ($9,999,999,999.99 Max)
  • Length: 4 - 13
  • Data Type: cents

0003 (Account Nummber)

  • Description: Contains either the manually entered account number, unformatted track swipe/chip read, encrypted track swipe or an account token value. If track read, the data should be unaltered, except for encrypting intact track. This means include the start and stop sentinels, but no LRC characters. Store. It is against card association regulations to store Track data. The Unique ID is returned in Field 3. The POS application will store this Unique ID and pass this value on all successive transactions until the transaction has been successfully settled. The token will be prefaced with “ID:” (Example: ID:1234567890123456).
  • Length: 31 - 128
  • Data Type: alphanumeric

0004 (Expiration Date)

  • Description: Format: MMYY. Represents the expiration date of the card. Store - must be encrypted. Note: Include the expiration date ONLY if the card was manually entered.
  • Length: 4
  • Data Type: date

0006 (Authorization Code)

  • Field Name: Authorization Code
  • Description: Code returned from the card issuer or authorizing institution indicating an approved authorization request. Only supply an authorization code if a valid authorization code is obtained in a voice authorization. Store.
  • Length: 6 - 10
  • Data Type: alphanumeric

0007 (Reference Number)

  • Description: Transaction-unique number (1- 99999999) supplied by the POS to identify the transaction within a batch/processing period. This number should be unique within a settlement batch. Store.
  • Note:: Elavon does not recommend padding this field with leading zeros.
  • Length: 1 - 8
  • Data Type: numeric

0009 (Host Batch Number)

  • Description: Incrementing number that identifies the batch number. A batch number may not be available under some processor specifications.
  • Length: 1 - 8
  • Data Type: numeric

0011 (Simplify Integration Field)

  • Description: Simplify - Field contains various pieces of transaction data including switch timeout value, message type, transaction sequence number, etc. See Simplify Developer Guide for more information.
  • Length: 80
  • Data Type: alphanumeric

0012 (Force Flag)

  • Description: Used with Host Capture Processors who provide duplicate checking. This will basically override the host checking enabling a valid “duplicate” transaction into the batch. Not supported by all hosts. Definition of a duplicate is defined by the host. If the force flag is present with a value of 1, the transaction will not be sent to the processor. Applies to Authorization Only (Tran Type 01) and Sale (Tran Type 02) transactions.
  • Length: 1
  • Data Type: numeric

0017 (Cash Back - PIN Debit)

  • Description: The amount of any cash advance included in the purchase amount (field 0002).
  • Valid range is 0.00 - 999.99 ($999.99 Max).
  • Length: 4 - 6
  • Data Type: cents

0020 (Debit Surcharge Amount - PIN Debit)

  • Description: Any additional amount included in the total amount (field 0002) added as a debit processing charge (ATM fees, for example.
  • Valid range: 0.00 - 99.99 ($99.99 Max).
  • Length: 4 - 5
  • Data Type: cents

0025 (Business Date)

  • Description: Used to control business date in Gateway. Store. Format is MMDDYY
  • Length: 6
  • Data Type: date

Compliance Data

0030 (Online Indicator)

  • Description: Code returned by Gateway indicating the transaction was processed online, this value must be returned with any subsequent adjustments or capture requests. 0 = Offline, 1 = Online
  • Length: 1
  • Data Type: numeric

0031 (Commercial Card Type)

  • Description: A single character returned from VISA that indicates the type of commercial card that was used on a transaction.
  • Valid values: B = Business R = Corporate S = Purchasing F = Fleet space= not a commercial card
  • Length: 1
  • Data Type: alphanumeric

0032 (Authorization Date)

  • Description: Date the original authorization transaction took place. Main transactions that use this field are incrementals, reversals, and prior auths. Format: MMDDYY
  • Length: 6
  • Data Type: date

0033 (Authorization Time)

  • Description: Time the original authorization transaction took place. Main transactions that use this field are incrementals, reversals, and prior auths. Format: HHMMSS
  • Length: 6
  • Data Type: time

0034 (Authorization Characteristics Indicator)

  • Description: Code that is used to track participation status of this transaction in interchange rate programs. From original authorization.
  • Length: 1
  • Data Type: alphanumeric

0035 (Validation Code)

  • Description: Computed value assigned by the card association (Visa, MasterCard, etc) and used to verify data integrity between authorization and settlement. From original authorization.
  • Length: 1 - 4
  • Data Type: alphanumeric

0036 (Transaction Identifier)

  • Description: Unique tracking number assigned by the credit card issuing bank. From original authorization.
  • Length: 1 - 15
  • Data Type: alphanumeric

0037 (Authorizer)

  • Field Name: Authorizer
  • Description: Code which identifies the authorizing agency. From original authorization.
  • Length: 1
  • Data Type: alphanumeric

0038 (Reason Code)

  • Description: Code assigned by some third party processors to track why a transaction was rated as it was. From original authorization.
  • Length: 1 - 2
  • Data Type: alphanumeric

0039 (TPP Data Entry Code)

  • Description: Code assigned by some third party processors to track why a transaction was rated as it was. From original authorization.
  • Length: 1 - 4
  • Data Type: alphanumeric

0040 (Issuer Card Verification Indicator)

  • Description: Usually contains the indicator returned by issuing bank to indicate the result of the CVV2 (Visa), CVC2 ( MasterCard) or CID (Amex) verification. Store.
  • Length: 1
  • Data Type: alphanumeric

0041 (Track Quality Indicator)

  • Description: Returned by issuing bank to indicate the quality of track data received by the host. From original authorization.
  • Length: 1
  • Data Type: alphanumeric

0042 (Issuing Bank Code)

  • Description: Code assigned by the credit card issuing bank to the transaction.
  • Length: 1 - 6
  • Data Type: alphanumeric

0043 (System Trace Audit Number)

  • Description: The “STAN” is a unique number normally supplied by the merchant. This is the POS to TPP tracing number. If STAN is not supplied by the POS, SofTrans may generate one on the merchant’s behalf. It is used by the processor to track a transaction through its system. It is often the “key” field used by the processor to lookup a previous transaction when a Reversal is requested. Many Gift Card and Debit processors require the STAN to be printed on the receipt. Store.
  • Length: 6 - 25
  • Data Type: numeric

0047 (POS Data Code)

  • Description: Tableized Field delimited with “;” semi-colon between each POS DataCode value. Required for EMV implementations. See this page for values. Format: ;;;;;;;;;;;;;;* (default value)
  • Length: 15 - 29
  • Data Type: alphanumeric

0049 (Card Product Result Code)

  • Description: Code returned by issuer indicating the type of card product being authorized. This field must be retained from the auth response and passed back in the settlement record. From original authorization.
  • Length: 3
  • Data Type: alphanumeric

0050 (CVV2/CVC2/CID Information)

  • Description: The CVV2 indicator is found on the back of the card. It is usually a 3 numeric value. Normally used in conjunction with AVS transactions to verify the cardholder and the card. The maximum length and datatype have been modified to support encrypted values generated as part of P2PE on manually entered pans in a Safe-T-Suite PIN pad.
  • Note: 10 digit A/N will be permitted on an inbound request only for manually entered E2EE transactions.
  • Length: 3 - 10
  • Data Type: alphanumeric

0052 (Transponder/Proximity Indicator)

  • Description: Indicator stating that a transponder or proximity device was used to originate the transaction.
  • Valid values:
    • 0 = no transponder
    • 1 = transponder initiated transaction
    • 2 = Proximity using VSDC rules
    • 3 = Proximity using MagStripe rules
    • 5 = Terminal Transponder equipped, transaction swiped or key entered
  • Length: 1
  • Data Type: numeric

0054 (POS Entry Mode)

  • Description: Required for EMV. See this page for valid values. From original authorization.
  • Length: 2
  • Data Type: numeric

0060 (Unique Device ID)

  • Description: Required. Identifies the source lane or terminal through which a transaction is processed, so that a compromised device or fraudulent transaction can be easily identified. Some third-party processors only support a maximum of four digits being passed in this field, so the last four numbers must be unique to each register within a location. This field should be presented in all transaction types supported by a POS/PMS application. Store.
  • Length: 1 - 8
  • Data Type: numeric

Commercial Card Fields

0070 (Customer Code)

  • Description: Merchant-assigned code identifying this customer (Customer Id or general ledger account number, for example). Visa supports up to 17 characters, MasterCard supports up to 25.
  • Length: 1 - 25
  • Data Type: alphanumeric

0071 (Tax 1 Indicator)

  • Description: Must be populated with the appropriate code to qualify the contents in the Tax Amount field. From original authorization.
  • Valid codes for Level II:
    • 0 = no tax included
    • 1 = tax included
    • 2 = tax exempt
  • Additional indicators for Level III:
    • A = Labor Taxable, Material Exempt
    • B = Material Taxable
    • Labor Exempt
      • C = Not Taxable
      • F = Exempt (Goods/ Service Tax)
      • G = Exempt (Provincial Sales Tax)
      • L = Exempt Local Service
      • R = Recurring Exempt
      • U = Usage Exempt
  • Length: 1
  • Data Type: alphanumeric

0072 (Tax Amount 1)

  • Description: Sales tax. Contains the total of all tax amounts for the purchase.
  • Valid range: 0.00 - 9999.99 ($9,999.99 Max)
  • Length: 4 - 7
  • Data Type: cents

0073 (Tax 2 Indicator)

  • Description: Use a valid value from Tax 1 Indicator list of options.
  • Length: 1
  • Type: alphanumeric

0074 (Tax Amount 2)

  • Description: Contains the amount of additional taxes. Normally associated with the Local Sales Tax. For MC Corporate lodging, this field will be used for room tax.
  • The only valid range is: 0.00 - 9999.99 ($9,999.99 Max).
  • Length: 4 - 7
  • Data Type: cents

Internal Fields (Global Variables)

0109 (Terminal ID)

  • Description: References a terminal defined in merchant configuration that lets the Gateway product know which processor to dial, what phone # to use, and which merchant information to access. This value may NOT contain embedded spaces. Store.
  • Length: 1 - 8
  • Data Type: alphanumeric

0110 (Cashier ID)

  • Description: Can contain any code or name up to 8 uppercase characters to identify the person running the POS.
  • Length: 1 - 8
  • Data Type: alphanumeric

0115 (Transaction Qualifier)

  • Description: Determines type of account used (optional field for credit transaction). Store.
  • Valid values:
    • 010=Credit
    • 020=Check Verification
    • 030=Debit
    • 050=Stored Value
    • 051=Loyalty
  • Length: 3
  • Data Type: numeric

0117 (Stored Value Function)

  • Description: Indicates stored value transaction function.
  • Valid value:
    • 1 = Activate
    • 2 = Issue
    • 3 = Reload,
    • 4 = Return
    • 5 = Redeem
    • 6 = Redeem w/Cashback
    • 7 = Prior-auth
    • 8 = Virtual Card Issue
    • 9 = Partial Lock
  • Length: 1
  • Data Type: numeric

Compliance Data

0125 (Retrieval Reference Number)

  • Description: Assigned for chargeback retrieval purposes. Should be printed on receipt. Store.
  • Length: 1 - 15
  • Data Type: alphanumeric

0126 (Track Indicator)

  • Description: Indicator showing how card was presented on original authorization:
    • 00 = Manual
    • 01 = Track 1
    • 02 = Track 2 This value can optionally be stored in the POS application to provide to the user how the original transaction was presented - manual, or swiped (Track 1 or 2).
  • Note: Checks that are MICR read may have a value 1 to indicate that it is not manually entered.
  • Length: 1
  • Data Type: numeric

0127 (Non-standard Rate Qualify Data)

  • Description: Any additional, non-standard data that must be tracked to qualify for rate programs.
  • Length: 1
  • Data Type: alphanumeric

0128 (Original Authorization Amount)

  • Description: Original authorization-only dollar amount associated with this transaction. If not supplied, the value defaults to the authorization amount (field 0002).
  • Valid range: 0.00 - 9999999999.99 ($9,999,999,999.99 Max).
  • Length: 4 - 13
  • Data Type: cents

0129 (Compliance Date)

  • Description: CPS data. From original authorization.
  • Length: 1
  • Data Type: alphanumeric

0130 (Total Authorized Amount)

  • Description: Total amount authorized up to this point in the lifecycle of this transaction. If not supplied, the value defaults to the authorization amount (field 0002). If the transaction is a prior- auth(07) this field should contain the dollar amount to be settled.
  • Valid range is 0.00 - 9999999999.99 ($9,999,999,999.99 Max).
  • Length: 4 - 13
  • Data Type: cents

0131 (Total Incremental Authorizations)

  • Description: This is the total number of incremental auths that were sent within a batch settlement.
  • Length: 2
  • Data Type: numeric

0132 (Authorization Reversal Sent)

  • Description: This field is used for prior auth (07) transactions to indicate whether an authorization reversal associated with this sale was transmitted.0 – Partial Reversal Not Sent. 1 – Partial Reversal Approved.
  • Length: 1
  • Data Type: numeric

Dynamic Currency Conversion Fields

0140 (Merchant Currency)

  • Description: Merchant Transaction Currency Code
  • Length: 3
  • Data Type: alphanumeric

0142 (Cardholder Currency)

  • Description: Cardholder ISO Currency Code
  • Length: 3
  • Data Type: alphanumeric

0143 (Cardholder Currency Code)

  • Description: ISO numeric currency code of the cardholder. From original authorization.
  • Length: 3
  • Data Type: numeric

0144 (Converted Currency Amount)

  • Description: Cardholder Transaction amount
  • Length: 1 - 14
  • Data Type: cents

0150 (DCC Rate)

  • Description: Foreign Currency Exchange Rate
  • Length: 1 - 10
  • Data Type: numeric

0151 (DCC Indicator)

  • Description: DCC Eligible terminal indicator.
  • Valid values:
    • 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
  • Data Type: numeric

0159 (DCC Exponent)

  • Description: Number of exponent digits in the DCC Rate
  • Length: 1
  • Data Type: 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 store this value for receipt printing and research of previous rates
  • Length: 21
  • Data Type: numeric

0165 (DCC Markup Percentage)

  • Description: DCC Rate markup with the 2 implied decimals (3.25% is 0325)
  • Length: 4
  • Data Type: numeric

0166 (DCC Rate Provider Name)

  • Description: Indicates the name of the currency rate provider
  • Length: 1 - 35
  • Data Type: alphanumeric

0169 (Merchant PMS/POS DCC Capability)

  • Description: Merchant PMS/POS DCC Capability
  • Valid Values:
    • 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
  • Length: 1
  • Data Type: numeric

eCommerce Fields

0190 (eCommerce Indicator EC)

  • Description: This value must be presented in any e-commerce transaction. For returns, the value must be the same as the value of the original sale.
  • Valid values:
    • 5 = 3-D Secure Compliant
    • 6 = Non-Authenticated 3-D Secure
    • 7 = Channel Encrypted
  • Length: 1
  • Data Type: alphanumeric

0191 (Electronic Goods Indicator)

  • Valid values: D = Digital Goods. P = Physical Goods
  • Length: 1
  • Data Type: alphanumeric

0192 (Program Protocol)*

  • Description: Used to indicate the type of 3- D secure protocol used.
  • Valid values:
    • Blank - Not a 3D secure transaction
    • 1 - 3D secure transaction, version 1.0
    • 2 - 3D secure transaction, version 2.0
  • Length: 1
  • Data Type: numeric

0193 (Direct Server Transaction ID*)

  • Description: Required version for 3-D secure version 2.0 (API Field 0192 = 2). This data is generated by the directory server during the authentication transaction and passed back to the merchant with the authentication results.
  • Allowed Values: Variable
  • Length: 1 - 36
  • Data Type: alphanumeric

0194 (CAVV/UCAF/Tran Stain*)

  • Description: Used for a 3-D, SPA, or SET transaction. This field contains a unique value calculated by applying a secure algorithm to the XID.
  • Length: 1 - 40
  • Data Type: alphanumeric

0195 (XID*)

  • Description: Used in a 3-D, SPA, or SET transaction. This field contains a value assigned as a unique transaction identifier. It allows an alternate form of identifying the transaction without divulging the credit card account number in the response to the verification process.
  • Length: 1 - 40
  • Data Type: alphanumeric

0196 (CAVV Response*)

  • Description: Used in a 3-D transaction:
  • Valid Values:
    • Blank = CAVV not validated
    • 0 = CAVV not validated due to erroneous data submitted
    • 1 = CAVV failed
    • 2 = CAVV passed
    • 3 = CAVV validation could not be performed (issuer attempt incomplete)
    • 4 = CAVV validation could not be performed (issuer system error)
  • Length: 1
  • Data Type: numeric

Restaurant Fields

0200 (Charge description)

  • Description: REQUIRED. Details the items purchased. - Valid values:
    • 1 = FOOD
    • 2 = FOOD/BEV
    • 3 = BEVERAGE
    • Default to 1 if not provided. Ex.: 0200,2
  • Length: 1
  • Data Type: numeric

0201 (Tip 1 amount)

  • Description: OPTIONAL. Tip for primary server (may not be known at time of authorization). Ex.: 0201,2.75
  • Length: 4 - 7
  • Data Type: cents

0202 (Tip 2 amount)

  • Description: OPTIONAL. Tip for secondary server. Ex.: 0202,1.50
  • Length: 4 - 7
  • Data Type: cents

0203 (Employee ID of primary server)

  • Description: OPTIONAL. Unique number which identifies the primary server. Ex.: 0203,23
  • Length: 1 - 8
  • Data Type: numeric

0204 (Employee ID of secondary server)

  • Description: OPTIONAL. Unique number which identifies the primary server. Ex.: 0204,501
  • Length: 1 - 8
  • Data Type: numeric

0205 (Check number (ROC)

  • Description: OPTIONAL. Ticket number for the transaction. May be the same as Field 7. Ex.: 0205,123456
  • Length: 1 - 6
  • Data Type: numeric

0207 (Food amount)

  • Description: OPTIONAL. Dollar amount of the total ticket price for food charges.
  • Valid range is 0.00 - 9,999.99 max. Ex.: 0207,153.78
  • Length: 4 - 7
  • Data Type: cents

0208 (Beverage amount)

  • Description: OPTIONAL. Dollar amount of the total ticket price for beverage charges.
  • Valid range is 0.00 - 9,999.99 max. Ex.: 0208,25.00 Ex.: 0207,153.78
  • Length: 4 - 7
  • Data Type: cents

0209 (Table number)

  • Description: OPTIONAL. Identifies the customer’s table number. Ex.: 0209,47
  • Length: 1 - 3
  • Data Type: numeric

0210 (Description of Tip #1)

  • Description: OPTIONAL. Description of first tip amount. This field should contain ‘TIP’ even if no Tip 1 is included. Ex.: 0210,TIP
  • Length: 1 - 8
  • Data Type: alphanumeric

0213 (Food description)

  • Description: OPTIONAL. Description of food charges. - Valid values:
    • “FOOD” for food charges only.
    • “BEVERAGE” for drink charges only.
    • “FOOD/BEV” for food and drink charges. Default to FOOD/BEV if not provided. Ex.: 0213,FOOD/BEV
  • Length: 1 - 24
  • Data Type: alphanumeric

0214 (Beverage description)

  • Description: OPTIONAL. Description of beverage charges.
  • Valid values: “BEVERAGE” or “DRINKS”. Ex.: 0214,BEVERAGE
  • Length: 1 - 8
  • Data Type: alphanumeric

0215 (Description of Tip #2)

  • Description: OPTIONAL. Description of a second tip amount. This field should contain ‘TIP’ even if no Tip 2 is included. Ex.: 0215,TIP
  • Length: 1 - 8
  • Data Type: alphanumeric

0216 (Number of guests)

  • Description: OPTIONAL. Number of guests on the ticket. Ex.: 0216,02
  • Length: 2
  • Data Type: numeric

Lodging Fields

0300 (Charge Description)

  • Valid values:
    • 0 = Health Spa
    • 1 = Lodging
    • 2 = Food/Beverage
    • 3 = Gift Shop
    • 4 = Beauty Salon
    • 5 = Convention Fees
    • 6 = Tennis/Pro Shop
    • 7 = Golf/Pro Shop
    • 9 = Unassigned
    • 8 = Unassigned. Defaults to 1.
  • Length: 1
  • Data Type: numeric

0301 (Folio Number)

  • Description: Folio number where the transaction was charged. Ex.: 0301,123456
  • Length: 1 - 8
  • Data Type: numeric

0302 (Room Rate)

  • Description: Per-day charge for the room.
  • Valid Range; The only valid range is 0.00 - 99999.99 ($99,999.99 max). Ex.: 0302,50.00
  • Length: 1 - 8
  • Data Type: cents

0303 (Arrival Date)

  • Description: Date when the customer checks in to the property. Format is MMDDYY. Ex.: 0303,061025
  • Length: 6
  • Data Type: date

0304 (Departure Date)

  • Description: Actual or anticipated guest departure date. Typically, this field coincides with the transaction date (or the date the transaction was settled). If the transaction is a partial payment, occurring prior to the departure, the departure date should be set to the current date, not the actual departure date. Format: MMDDYY. Ex.: 0304,061525
  • Length: 6
  • Data Type: date

0305 (Program Code)

  • Valid values:
    • 1 = Lodging
    • 2 = Assured Reservation (no show)
    • 3 = Advanced Deposit
    • 4 = Delayed Charge
    • 5 = Express Service
    • 6 = Assured Reservation. Defaults to 1.
  • Length: 1
  • Data Type: numeric

0307 (Duration of Stay)

  • Description: The number of days for the charge. Minimum one day. Ex.: 0307,5
  • Length: 2
  • Data Type: numeric

0308 (Ticket Number/ROC)

  • Description: Record of Charge (ROC) or reference number assigned to the charge. Ex.: 0308,12345678
  • Length: 8
  • Data Type: numeric

0309 (Employee Number)

  • Description: Identifies the person who checked the guest out. Ex.: 0309,22
  • Length: 1 - 6
  • Data Type: numeric

0310 (Room Number)

  • Description: Identifies the room number for primary charges. Ex.: 0310,211
  • Length: 1 - 4
  • Data Type: alphanumeric

0311 (Extra Charges Amount)

  • Description: Dollar amount for any extra charges incurred by the guest. Ex.: 0311,125.00
  • Length: 1 - 14
  • Data Type: cents

0312 (Extra Charges Reason Codes)

  • Description: This field should only contain a value if the Extra Charges Amount (API field 0311) contains a valid amount. Enter multiple reasons back to back.
  • Reason Codes:
    • 2 = Restaurant
    • 5 = Telephone
    • 3 = Gift Shop
    • 6 = Other
    • 4 = Minibar
    • 7 = Laundry. Ex.: 0312,23 (for Restaurant and Gift Shop charges)
  • Length: 6
  • Data Type: numeric

0313 (Extra Charges Reason Codes)

  • Description: Name of the guest. If Track I is present and this field is blank, the name encoded in Track I will be used. Ex.: 0313,Claire Bell
  • Length: 26
  • Data Type: alphanumeric

Retail Fields

0400 (Product Code)

  • Description: An international numeric code describing the type of purchase. A list of valid codes should be provided to the merchant by the acquiring bank or processor. Used in European countries.
  • Length: 2 - 4
  • Data Type: numeric

0401 (Invoice Number/ROC)

  • Description: Contains the invoice number or record of charge (ROC). Ex.: 0401,123456
  • Length: 1 - 10
  • Data Type: numeric

0406 (Item 1 Text)

  • Description: REQUIRED. Description of purchased item. This field is required along with API Field 0412. Ex.: 0406,BRUSH
  • Length: 40 max
  • Data Type: alphanumeric

0407 (Item 2 Text)

  • Description: Description of purchased item. Required if there is an Item Code 2 (API Field 0413). Ex.: 0407,SOAP
  • Length: 40 max
  • Data Type: alphanumeric

0408 (Item 3 Text)

  • Description: Description of purchased item. Required if there is an Item Code 3 (API Field 0414). Ex.:0408,SHAMPOO
  • Length: 40 max
  • Data Type: alphanumeric

0409 (Item 4 Text)

  • Description: Description of purchased item. Required if there is an Item Code 4 (API Field 0415). Ex.: 0409,TOOTHPASTE
  • Length: 40 max
  • Data Type: alphanumeric

0410 (Item 5 Text)

  • Description: Description of purchased item. Required if there is an Item Code 5 (API Field 0416).Ex.: 0410,TOOTHBRSH
  • Length: 40 max
  • Data Type: alphanumeric

0411 (Retail Terms)

  • Description: Identifies special terms or payment options. Ex.: 0411,1234
  • Length: 4
  • Data Type: numeric

0412 (Item Code/Details 1)

  • Description: Item code describing type of product purchased.
  • Valid Values:
    • SubField 1 - Item Code describing type of product purchased. Max size 16, numeric
    • SubField 2 - Item Quantity. Max size 3, numeric
    • SubField 3 - Item Amount. Max size 13. Format: NNNN;NNN;NNNNNNNNNN.NN
      • Examples:
        • 0412,23;1;13.42 (This example includes all subfields, item code, quantity, amt)
        • 0412,;2;2.35 (This example is quantity + amt only) 0412,453 (This example is item code only. This is an example of Legacy use).
  • Length: 4 - 35
  • Data Type: alphanumeric

0413 (Item Code/Details 2)

  • Description: Item Code describing type of product purchased. Required if there is an Item 2 text.  Refer to description for field 0412.
  • Length: 4 - 35
  • Data Type: alphanumeric

0414 (Item Code/Details 3)

  • Description: Item Code describing type of product purchased. Required if there is an Item 3 text. Refer to description for field 0412.
  • Length: 4 - 35
  • Data Type: alphanumeric

0415 (Item Code/Details 4)

  • Description: Item Code describing type of product purchased. Required if there is an Item 4 text. Refer to description for field 0412.
  • Length: 4 - 35
  • Data Type: alphanumeric

0416 (Item Code/Details 5)

  • Description: Item Code describing type of product purchased. Required if there is an Item 5 text. Refer to description for Field 0412.
  • Length: 4 - 35
  • Data Type: alphanumeric

0432 (Freight Amount)

  • Description: Amount of applicable freight charges included in the final amount (field 0002).
  • Valid range is 0.00 - 9999.99 ($9,999.99 Max).
  • Length: 4 - 7
  • Data Type: cents

0433 (Discount Amount)

  • Description: Amount of any discount applied to this transaction.
  • Valid range: 0.00 - 9999.99 ($9,999.99 Max).
  • Length: 4 - 7
  • Data Type: cents

0434 (Duty Handling Amount)

  • Description: Amount of any duty or handling fees included in the final amount (field 0002).
  • Valid range is 0.00 - 9999.99 ($9,999.99 Max).
  • Length: 4 - 7
  • Data Type: cents

Private Label

0608 (Product Amount 1)

  • Description: CONDITIONAL. Dollar amount of product item #1
  • Valid values: 0.00 – 9999.99.
  • Length: 1 - 14
  • Data Type: cents

0615 (Promotion Code)

  • Description: CONDITIONAL. Represents any promotion associated with the purchase.
  • Values are issuer-specific (see valid options below). Should be table driven.
  • Length: 2 - 8
  • Data Type: alphanumeric

0632 (Account Balance)

  • Description: The dollar amount in the account.
  • Valid range is 0.00 - 9999999999.99 ($9,999,999,999.99 Max).
  • Length: 4 - 13
  • Data Type: cents

Partial/Prepaid Support Fields

0647 (Partial Authorization Acceptance)

  • Description: Account Balance information will be returned where available. Store.
    • 0 = POS cannot support partial authorization responses
    • 1 = POS can support partial authorization responses. Ex.: 0647,1
  • Length: 1
  • Data Type: numeric

0651 (Authorization Reversal Data)

  • Description: Some TPPs are requiring special data to be retained from the original request and return with Partial (tran type 76) or Full (tran type 61) Reversals or on Settlements. Ex. FDMS Requires FID K3. This can be used for auxiliary retrieval reference number when field 125 is too short (ex. Global East)
  • Length: 256
  • Data Type: alphanumeric

Address Verification System (AVS) Fields

0700 (Billing ZIP Code)

  • Description: OPTIONAL. Card holder’s zip code. Used for keyed or manual transactions only. Entered at the PIN pad if using encryption, Simplify, or EMV. Ex.: 0700,30076
  • Length: 5 - 9
  • Data Type: alphanumeric

0701 (Billing Street Address)

  • Description: Street number and name of cardholder’s billing address (format is all capital letters). Used for keyed or manual transactions only. OPTIONAL for Visa and MasterCard. REQUIRED for American Express and Discover. Ex.: 221B BAKER STREET
  • Length: 1 - 20
  • Data Type: alphanumeric

Direct Marketing Fields

0711 (Shipping Date)

  • Description: Date the merchandise was shipped to the customer. Format: MMDDYY
  • Length: 6
  • Data Type: date

0712 (Change Description)

  • Description: Identifies the type of direct marketing charge.
  • Valid values:
    • 1 = Single transaction mail/telephone order
    • 2 = Recurring mail order transaction
    • 3 = Mail order installment payment
    • 4 = Unknown mail order transaction or IVR/VRU PINless Debit
    • 9 = Call center PINless debit
  • Length: 1
  • Data Type: numeric

0713 (Clearing Sequence Count)

  • Description: Contains the total number of payments or installments to be made on this account.
  • Length: 2
  • Data Type: numeric

0714 (Clearing Sequence Number)

  • Description: Contains the sequence number of the payment or installment associated with the charge. The value should be between 1 and the clearing sequence count (API field 0713).
  • Length: 2
  • Data Type: numeric

0715 (Order Number)

  • Description: Contains the purchase order or invoice number associated with this charge. May be the same as contents of reference number (API field 0007).
  • Length: 10
  • Data Type: alphanumeric

0716 (Ship to ZIP)

  • Description: Ship code where the merchandise is to be delivered.
  • Length: 5 - 9
  • Data Type: alphanumeric

0717 (Item 1 Text)

  • Description: Description of charges. This field is required along with API field 0720.
  • Length: 40
  • Data Type: alphanumeric

0718 (Item 2 Text)

  • Description: Description of charges. Required if there is an Item Code 2 (API field 0721).
  • Length: 40
  • Data Type: alphanumeric

0719 (Item 3 Text)

  • Description: Description of charges. Required if there is an Item Code 3 (API field 0722).
  • Length: 40
  • Data Type: alphanumeric

0720 (Item Code 1)

  • Description:
    • SubField 1: Item code describing type of product purchased (max size 4, type N)
    • SubField 2: Item quantity (max size 3, type N)
    • SubField 3: Item amount (max size 14, type C) Format: NNNN;NNN;NNNNNNNNNNN.NN
  • Valid Examples:
    • 720,23;1;13.42 (This example includes all subfields, item code, quantity, amt.)
    • 720,2;2.35 (This example is quantity + amt only.)
    • 720,453 (This example is item code only. This is an example of legacy use.)
  • Length: 4-23
  • Data Type: numeric

Field 0721

  • Field Name: Item Code 2
  • Description: Item code describing type of product purchased. Required if there is an Item 2 Text. Refer to description for field 720.
  • Length: 4-23
  • Data Type: numeric

0722 (Item Code 3)

  • Description: Item code describing type of product purchased. Required if there is an Item 3 Text. Refer to description for field 720.
  • Length: 4-23
  • Data Type: numeric

0723 (Recurring Payments status)

  • Description: Flag indicating status of recurring payment (Card on File transaction)
  • Valid values:
    • F = First Payment
    • S = Subsequent scheduled recurring payment (i.e., regular payment)
    • U = Unscheduled recurring payment/purchase
  • Length: 1
  • Data Type: alphanumeric

0724 (Ship to Address Line 1)

  • Description: If different than the billing street address.
  • Length: 35
  • Data Type: alphanumeric

0725 (Ship to Address Line 2)

  • Description: If different than the billing street address and an additional line is necessary.
  • Length: 35
  • Data Type: alphanumeric

0726 (Ship to City)

  • Description: If different than the billing city.
  • Length: 20
  • Data Type: alphanumeric

0727 (Ship to State)

  • Description: If different than the billing state.
  • Length: 2
  • Data Type: alphanumeric

0732

  • Note: e-Commerce field migrated to 191.

0733 (Item 4 Text)

  • Description: Description of charges. Required if there is an Item Code 4 (API field 0735).
  • Length: 40
  • Data Type: alphanumeric

0734 (Item 5 Text)

  • Description: Description of charges. Required if there is an Item Code 5 (API field 0736).
  • Length: 40
  • Data Type: alphanumeric

0735 (Item Code 4)

  • Description: Item code describing type of product purchased. Required if there is an Item 4 Text. Refer to description for field 0720.
  • Length: 4 - 23
  • Data Type: numeric

0736 (Item Code 5)

  • Description: Item code describing type of product purchased. Required if there is an Item 5 Text. Refer to description for field 720.
  • Length: 4 - 23
  • Data Type: numeric

0738 (Recurring compliance date)

  • Field Name: Contains compliance data that merchants should retain and then return unaltered in the next recurring/card on file transaction.
  • Length: 1 - 50
  • Data Type: alphanumeric

Check Authorization Fields

0900 (Account Number/MICR)

  • Description: MICR information to be sent to processor. May be manual account number (up to 15 characters) or swiped data that includes the all the information from the bottom of the check. Output is masked in the response.
  • Length: 1 - 40
  • Data Type: alphanumeric

0901 (Driver’s License)

  • Description: Optional. Driver’s license information. May be manually entered or swiped.
  • Length: 1 - 127
  • Data Type: alphanumeric

0902 (Check Number)

  • Description: Sequential check number of check presented.
  • Length: 10
  • Data Type: numeric

0903 (State ID)

  • Description: State code where driver’s license was issued.
  • Length: 2
  • Data Type: alpha

0904 (State Code)

  • Description: Optional. State code where check or driver’s license was issued.
  • Length: 2
  • Data Type: numeric

0905 (Date of Birth)

  • Description: Optional. Customer’s date of birth. Format: MMDDYY.
  • Length: 6
  • Data Type: date

0906 (Check Type)

  • Description: Type of check presented.
  • Valid values:
    • 000 = personal check (default)
    • 001 = personal savings
    • 003 = corporate
    • 004 = payroll
    • 005 = government
  • Length: 3
  • Data Type: numeric

0907 (MICR Entry Mode)

  • Description: Indicates how MICR Field 900 was entered.
  • Valid values:
    • 0 = manual
    • 1 = MICR reader
  • Length: 1
  • Data Type: numeric

0908 (Driver License Entry Mode)

  • Optional. Indicates how Field 901 was entered.
  • Valid values:
    • 0 = manual
    • 1 = swiped Confirm Federal, State and local regulations regarding the use of a Driver’s License
  • Length: 1
  • Data Type: numeric

0910 (Zip Code)

  • Description: Optional. Zip Code from address on the check.
  • Length: 9
  • Data Type: alphanumeric

0911 (Phone Number)

  • Description: Optional. Phone number of primary account holder listed on check.
  • Length: 10
  • Data Type: numeric

0912 (ABA Number)

  • Description: Optional. ABA (transit) number from the bottom of the check. Required for manually entered account numbers.
  • Length: 9
  • Data Type: numeric

0913 (Alternate Identification Indicator)

  • Description: Optional. Identifies the type of alternate identification presented.
  • Valid values:
    • 0 = Other
    • 1 = SSN
    • 2 = Courtesy Card
    • 3 = Military ID
    • 4 = Debit Card
    • 5 = Credit Card
    • 6 = Address
    • Note: Confirm Federal, State and local regulations regarding the use of alternate identification.
  • Length: 1
  • Data Type: numeric

0914 (Alternate Identification)

  • Description: Optional. This field contains the appropriate data relating to the type of identification noted in field 913.
    • Should be masked in the response.
  • Length: 80
  • Type: alphanumeric

0916 (Check Status)

  • Valid options:
    • 0 = Verification Only
    • 1 = Accept Check Conversion
    • 2 = Decline Check Conversion
    • 4 = Validation
    • 5 = Guarantee
  • Length: 1
  • Data Type: alphanumeric

0917 (ACH Reference Number)

  • Description: Host Reference for approved ACH transactions.
  • Length: 1 - 25
  • Type: alphanumeric

0918 (Returned Check Note)

  • Description: Accommodates additional state specific return check fee information.
  • Length: 1 - 100
  • Data Type: alphanumeric

0919 (Returned Check Fee - Check)

  • Description: The fee charged to the check writer when a check is returned unpaid.
  • Valid range is 0.00 - 999.99 ($999.99 Max).
  • Length: 4 - 6
  • Data Type: cents

0920 (ACH Format Code)

  • Description: Required for ACH ECS transactions.
  • Valid Values: 001 = ECS Data - Format B
  • Length: 3
  • Data Type: numeric

0921 (ACH ECS Product Code)

  • Description: Required for ACH. Indicates the ECS Product method used for the ACH transaction.
  • Valid values:
    • WEB = Web Initiated-Entry
    • TEL = Telephone Initiated-Entry
    • CCD = Corporate Cash Disbursement
    • PPD = Pre-Arranged Payment and Deposit.
  • Length: 3
  • Data Type: alphanumeric

1000 (Card Type)

  • Description: Two-character card abbreviation defined in Elavon Gateway applications. Store. Use CK for electronic check conversion.
  • Length: 2
  • Data Type: alphanumeric

1001 (Card Name)

  • Description: Full text card name defined in the Elavon Gateway applications. May be printed on receipts (either 1000 or 1001 must be printed on receipts). May be associated to the Unique ID to allow the POS application to know what type of payment is associated with the transaction. Store. Use CHECK for electronic check conversion.
  • Length: 1- 26
  • Data Type: alphanumeric

1002 (Cardholder Name)

  • Description: Cardholder name parsed from Track 1, if provided in input API. May be printed on receipts. This may be different than the Guest or Customer.
  • Length: 1 - 30
  • Data Type: alphanumeric

Response Fields

1003 (Gateway Response Code)

  • Description: Code generated by the Elavon Gateway applications as part of the Final Four to indicate the success of the transaction. Governs internal error messages and displays in Field 1010 or host messages displayed in Field 1004. Store.
  • Length: 1 - 4
  • Data Type: numeric

1004 (Host Response Message)

  • Description: Host response message verbatim or evaluated. May contain an Elavon Gateway application error message or a message from a partner application or TPP.
  • Length: 1 - 80
  • Data Type: alphanumeric

1005 (Merchant Number)

  • Description: Merchant number from the Elavon Gateway applications configuration information. Must be printed on receipt.
  • Length: 1 - 30
  • Data Type: alphanumeric

1006 (Terminal Number)

  • Description: Host response message verbatim or evaluated. May contain an Elavon Gateway application error message or a message from a partner application or TPP.
  • Length: 1 - 30
  • Data Type: alphanumeric

1008 (Masked account number)

  • Description: Used if tokens are part of the project scope. Store. ‘ID:’ returns a masked credit card number. Ex.: 1008,ID:
  • Length: ID
  • Data Type: alphanumeric

1009 (Host Response Code)

  • Description: Host response code indicating condition of the transaction (both authorization and settlement). May contain an Elavon Gateway application error code or a code from a partner application or TPP.
  • Length: 1 - 10
  • Data Type: alphanumeric

1010 (Gateway Response Message)

  • Description: Elavon Gateway application text response message corresponding to error code returned in Field 1003.
  • Length: 1 - 80
  • Data Type: alphanumeric

1011 (Host Reference Number)

  • Description: Elavon Gateway batch number associated with transactions in a Elavon Gateway batch. If returned in the output response, it must be printed on the receipt. Store.
  • Length: 1 - 16
  • Data Type: alphanumeric

1012 (Gateway Batch Number)

  • Description: Elavon Gateway batch number associated with transactions in an Elavon Gateway batch. Returned with inquiry (14) settlement (13) Transaction. May be stored with transactions in the POS application post settlement. Store.
  • Length: 1 - 8
  • Data Type: numeric

1013 (Local Batch Net Amount

  • Description: Net Amount of transactions captured in the Gateway batch file. This field will contain a leading “-” sign if net amount is negative. Note: Larger field size.
  • Length: 1 - 20
  • Data Type: cents

1014 (Local Batch Transaction Count)

  • Description: Total count of transactions captured in the Elavon Gateway batch. Returned with Inquiry (14) and Settlement (13) Transactions.
  • Length: 1 - 9
  • Data Type: numeric

AVS Fields continued

1015 (AVS Result Code)

  • Description: Code (AVS External Codes) returned by the issuing bank to indicate the level of success of the address verification portion of an authorization. This field holds the value specific to the TPP and should be used for receipts.
  • Length: 1
  • Data Type: alphanumeric

1016 (Host Batch Net Amount)

  • Description: For Host capture processors capable of returning this information. Net Amount of transactions captured in the Host batch file. This field will contain a leading “-” sign if net amount is negative.
  • Note: Larger field size).
  • Length: 1 - 20
  • Data Type: cents

1017 (Host Batch Tran Count)

  • Description: For host capture TPP capable of retuning this information. Total count of transactions captured in the host batch.
  • Length: 1 - 9
  • Data Type: numeric

1018 (Funded Batch Amount)

  • Description: Returned in settlement response. Total amount of all sub-batches successfully closed in this settlement attempt.
  • Length: 1 - 20
  • Data Type: cents

1019 (Funded Batch Count)

  • Description: Total count of all transaction in the Elavon Gateway application batch sent to the TPP. This count will always match the local batch count.
  • Length: 1 - 9
  • Data Type: numeric

1020 (AVS Response Field)

  • Description: Code (AVS Internal Codes) returned by gateway switch as a uniform response code.
  • These are Elavon Gateway normalized values:
    • A - Address match, ZIP mismatch
    • N - No match
    • R - System unavailable
    • S - AVS not supported
    • Y - Address and ZIP match
    • Z - ZIP match, address mismatch.
  • Length: 1
  • Data Type: alphanumeric

User-Defined Fields

1101 (User Defined Field 1)

  • Description: Optional. These fields are used for important POS application data that is not defined in the Elavon Gateway message and can be searched in the Elavon Gateway applications. Store.
  • Length: 1 - 34
  • Data Type: alphanumeric

1102 (User Defined Field 2)

  • Description: Optional. These fields are used for important POS application data that is not defined in the Elavon Gateway message and can be searched in the Elavon Gateway applications. Store.
  • Length: 1 - 34
  • Data Type: alphanumeric

1103 (User Defined Field 3)

  • Description: Optional. These fields are used for important POS application data that is not defined in the Elavon Gateway message and can be searched in the Elavon Gateway applications. Store.
  • Length: 1 - 34
  • Data Type: alphanumeric

1104 (User Defined Field 4)

  • Description: Optional. These fields are used for important POS application data that is not defined in the Elavon Gateway message and can be searched in the Elavon Gateway applications. Store.
  • Length: 1 - 34
  • Data Type: alphanumeric

1105 (User Field 5)

  • Description: User defined field. Store. If previous integrations used API Field 11 migrate data to this API field.
  • Length: 1 - 25
  • Data Type: alphanumeric

1200 (Issuer Network Information)

  • Description: Card Issue Reference data returned from TPP, required for settlement pertaining to network information.
  • Length: 29
  • Data Type: alphanumeric

EMV Specification Fields (not necessarily restricted to EMV usage)

1378 (Issuer Network Information)

  • Description: OPTIONAL. EMV-specific delimited field that contains the API fields required by the merchant’s TPP to be printed. Ex.: 1378,1300
  • Length: 1 -256
  • Data Type: alphanumeric special

1379 (EMV Declined Receipt Field List)

  • Description: OPTIONAL. EMV-specific delimited field that contains the API fields required by the merchant’s TPP to be printed. Ex.: 1378,1300
  • Length: 1 - 256
  • Data Type: alphanumeric special

1380 (POS Entry Indicator)

  • Description: OPTIONAL. TPP-specific POS entry mode text for receipts based on the value in field 0054 and TPP rules. Fusebox TPP Interface layer sets this response field.
  • Length: 1 - 20
  • Data Type: alphanumeric

Host Capture Response Fields (varied support, returned in response for Fields 14 and 13)

2003 (Visa Total Amount)

  • Description: Net total Visa card sale transaction amount. (Sales - Void Sales).
  • Length: 1 - 20
  • Data Type: cents

2005 (MasterCard Total Amount)

  • Description: Net total MasterCard card sale transaction amount. (Sales - Void Sales).
  • Length: 1 - 20
  • Data Type: cents

2007 (Other Credit Card Total Amount)

  • Description: Net total non-Visa, non-MasterCard sale transaction amount. (Sales - Void Sales).
  • Length: 1 -20
  • Data Type: cents

2009 (Total Credit Sales Amount)

  • Description: Net total credit card sale transaction amount. (Sales - Void Sales).
  • Length: 1 -20
  • Data Type: cents

2011 (Total Debit Card Sales Amount)

  • Description: Net total debit card sale transaction amount. (Sales - Void Sales).
  • Length: 1 - 20
  • Data Type: cents

2013 (Total Credit Card Void Amount)

  • Description: Net total credit card void amount.
  • Length: 1 -20
  • Data Type: cents

2015 (Total Debit Card Void Amount)

  • Description: Net total debit card void amount.
  • Length: 1 - 20
  • Type: cents

2017 (Total Credit Card Return Amount)

  • Description: Net total credit card return amount.
  • Length: 1 - 20
  • Data Type: cents

2019 (Total Debit Card Return Amount)

  • Description: Net total credit card return amount.
  • Length: 1 - 20
  • Data Type: cents

2027 (Gift Card Amount)

  • Description: Identifies the total amount of all Gift Card Credit transactions in the batch.
  • Length: 1 - 20
  • Data Type: cents

Point to Point Encryption (P2PE)

5002 (Device Serial Number)

  • Description: Serial numbers of devices are required by terminal products to transmit data to the TPP on auth requests or as identifiers for P2PE products. Store.
  • Length: 1 - 20
  • Data Type: alphanumeric

5004 (Encryption Provider ID)

  • Description: Requires a site ID be boarded with P2PE in Fusebox. When a site ID is boarded for P2PE, all transactions sent to that terminal must be encrypted or tokens. Fusebox-only valid values are:
    • S1=Verifone Classic Key
    • V1=Verifone Derived Key
    • G1=Voltage type TEP 1
    • G2=Voltage type TEP 2
    • G3=Voltage type TEP 3
  • Length: 2
  • Data Type: alphanumeric

7007 (Transaction Link Identifier)

  • Description: Fusebox only: A value assigned to each transaction (not each lifecycle) to uniquely identify the transaction in the Sybase database. Not required to store, but useful in troubleshooting.
  • Length: 21
  • Data Type: numeric

Elavon Internal Fields

8002 (Location name)

  • Description: OPTIONAL. The unique location name. Ex.: 8002,ATL26
  • Length: 1 - 16
  • Type: alphanumeric

8006 (Chain Code)

  • Description: OPTIONAL. Used for key management in Gateway environments.
  • The code is assigned during the boarding/conversion process. Ex.: 8006,TST123
  • Length: 1 - 16
  • Data Type: alphanumeric

Transaction Amount

The Elavon Gateway Message for Fusebox has the capability to support transaction amounts up to 13 characters (##########.##).

note

TPPs commonly send 12 digits. Check with your TPP for the limitation before exceeding the lowest common denominator of #########.##. It is uncommon for a TPP to accept a single transaction for a currency amount greater than ##########.##.

Batch Count and Amount

The Elavon Gateway Message for Fusebox returns batch counts and totals in some situations. The increased maximum batch counts and amounts are controlled on the Fusebox settlement back end. When currency amounts are increased, responses may return with a batch total of up to 20 characters (#################.##).

note

If you use these currency amounts you must ensure they are supported in your POS integration.

Decimals and Currency Fields

Requests: Currency fields are expected to be passed in the Gateway Message with a fully qualified decimal. For example, one hundred dollars should always appear as 100.00.

Some global currencies are whole unit and have different decimal masks. Every currency field is used as decimalized with a 0.00 format.

Response: All currency fields returned must have the decimal implied if not returned. For example, if a response is 100000, the POS should imply a decimal and read as 1000.00.

note

Fields that are amounts but are not formatted as currency fields may return whole numbers. A numeric field remains formatted as a number.

Site, PAN, and Reference Fields

The following fields are added if Site, PAN and Reference fields are in the active transaction database and not present in the current transaction.

The natural maximum transaction limit is #####.##, unless pre-approved to a specific TPP. Fields affected are marked with an asterisk (*).