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