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 reponse message -->
1005,0017340008024792213374<-- Merchant number -->
1008,************9990<-- Masked account number -->
1009,AA<-- Host reponse code -->
1010,COMPLETE<-- Elavon reponse 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 reponse message -->
1005,0017340008024792783029<-- Merchant number -->
1008,************9990<-- Masked account number -->
1009,AA<-- Host reponse code -->
1010,COMPLETE<-- Elavon reponse 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 reponse message -->
1005,0017340008024792213374<-- Merchant number -->
1008,************9990<-- Masked account number -->
1009,AA<-- Host reponse code -->
1010,COMPLETE<-- Elavon reponse 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<-- Auxilliary 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 reponse message -->
1005,0017340008024792783029<-- Merchant number -->
1008,************9990<-- Masked account number -->
1009,AA<-- Host reponse code -->
1010,COMPLETE<-- Elavon reponse 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 reponse message -->
1005,0017340008024792213374<-- Merchant number -->
1008,************9990<-- Masked account number -->
1010,COMPLETE<-- Elavon reponse 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<-- Auxilliary 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 reponse message -->
1005,0017340008024792783029<-- Merchant number -->
1008,************9990<-- Masked account number -->
1009,AA<-- Host reponse code -->
1010,COMPLETE<-- Elavon reponse 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 reponse message -->
1008,************9990<-- Masked account number -->
1010,COMPLETE<-- Elavon reponse 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 reponse message -->
1008,************9990<-- Masked account number -->
1010,COMPLETE<-- Elavon reponse msg -->
1012,0007<-- Elavon batch number -->
7007,1117262498908589<-- Fusebox transaction identifier -->
8002,DEVTSTQA<-- Location name -->
8006,DEVTST<-- Chain code -->