Lodging Examples

Manual Authorization

Request

0001,1<-- Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,4124939999999990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0007,87654321<-- Reference number -->
0011,xxxx<-- User-Defined Field -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0050,xxx<-- CVV2/CVC2/CID Information -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0115,010<-- Transaction qualifier -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
0700,33066<-- Billing Zip Code -->
0723,F<-- Recurring Payments Status -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Response

0001,1<-- Gateway Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,************9990<-- Account Number -->
0004,1025<-- Expiration date MMYY -->
0006,759294<-- Authorization code -->
0007,2119695<-- Reference number -->
0009,001<-- Host Batch number -->
0011,xxxx<-- User Defined Field -->
0013,121517<-- Transaction Date -->
0014,121515<-- Transaction Time -->
0030,1<-- Online Indicator -->
0032,110719<-- Authorization Transaction Date MMDDYY -->
0033,120636<-- Authorization Transaction Time HHMMSS -->
0034,Y<-- Authorization Characteristics Indicator -->
0036,000000000000000<-- Transaction Identifier -->
0043,113160<-- System Trace Audit Number -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0049,VE<-- Card Product Result Code -->
0050,***<-- CVV2/CVC2/CID Information -->
0054,01<-- POS Entry Mode -->
0056,1<-- CVV/CVC/CID Presence Indicator -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0112,400<-- Processor ID -->
0115,010<-- Transaction qualifier -->
0125,1107170636<-- Retrieval Reference Number -->
0126,0<-- Track Indicator -->
0128,100.00<-- Original Authorization Amount -->
0129,0<-- Compliance Data -->
0130,100.00<-- Total Authorized Amount -->
0131,00<-- CPS Total Incremental Auths sent -->
0140,USD<-- Merchant Currency Trigraph -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
0651,01002@;010011316011071706360000047554200000000000759294931117113160<-- Auxilliary TPP Reversal Data -->
0700,33066<-- Billing Zip Code -->
0723,F<-- Recurring Payments Status -->
0738,759294Y000000000000000 VE<-- Recurring Compliance Data -->
1000,VI<-- Card Type -->
1001,VISA<-- Card name -->
1003,0000<-- Gateway response code -->
1004,APPROVAL<-- Host response msg -->
1005,0017340008024792080089<-- Merchant number -->
1008,****9990<-- Masked Account Number -->
1009,AA<-- Host response code -->
1010,COMPLETE<-- Gateway response -->
1012,0021<-- Gateway Batch Number -->
1015,Z<-- Host AVS result code -->
1020,Z<-- Gateway AVS Response Field -->
1200,0000AA<-- Issuer Network Information -->
1339,00<-- EMV Response Code -->
4747,040111<-- Third Party Interface POS Data Code -->
7007,1119302652313492<-- Transaction Link Identifier -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Prior Authorization

Request

0001,7<-- Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,4124939999999990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,236653<-- Authorization code -->
0007,87654321<-- Reference number -->
0011,xxxx<-- User-Defined Field -->
0012,1<-- Force flag -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0025,121517<-- Business Date -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0115,010<-- Transaction qualifier -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Response

0001,7<-- Gateway Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,************9990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,236653<-- Authorization code -->
0007,2120039<-- Reference number -->
0011,xxxx<-- User Defined Field -->
0012,1<-- Force flag -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0025,121517<-- Business Date MMDDYY -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0112,400<-- Processor ID -->
0115,010<-- Transaction qualifier -->
0126,0<-- Track Indicator -->
0130,100.00<-- Total Authorized Amount -->
0131,00<-- CPS Total Incremental Auths sent -->
0140,USD<-- Merchant Currency Trigraph -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
1000,VI<-- Card Type -->
1001,VISA<-- Card name -->
1003,0000<-- Gateway response code -->
1004,ACKNOWLEDGEDL<-- Host response msg -->
1008,************9990<-- Masked Account Number -->
1010,COMPLETE<-- Gateway response -->
7007,1119311650358986<-- Transaction Link Identifier -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Forced Authorization

Request

0001,1<-- Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,4124939999999990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,2566533<-- Authorization code -->
0007,87654321<-- Reference number -->
0011,xxxx<-- User-Defined Field -->
0012,1<-- Force Flag -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0025,121517<-- Business Date -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0115,010<-- Transaction qualifier -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Response

0001,1<-- Gateway Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,************9990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,599460<-- Authorization code -->
0007,1973444<-- Reference number -->
0009,001<-- Host Batch number -->
0011,xxxx<-- User Defined Field -->
0013,121517<-- Transaction Date -->
0014,121515<-- Transaction Time -->
0030,1<-- Online Indicator -->
0032,102919<-- Authorization Transaction Date MMDDYY -->
0033,162721<-- Authorization Transaction Time HHMMSS -->
0034,Y<-- Authorization Characteristics Indicator -->
0036,000000000000000<-- Transaction Identifier -->
0043,105954<-- System Trace Audit Number -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0049,VE<-- Card Product Result Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0112,400<-- Processor ID -->
0115,010<-- Transaction qualifier -->
0125,1029180711<-- Retrieval Reference Number -->
0126,0<-- Track Indicator -->
0128,100.00<-- Original Authorization Amount -->
0129,0<-- Compliance Data -->
0130,100.00<-- Total Authorized Amount -->
0131,00<-- CPS Total Incremental Auths sent -->
0140,USD<-- Merchant Currency Trigraph -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
0651,01001@;010010595410292027210000047554200000000000599460930220105954<-- Auxilliary TPP Reversal Data -->
1000,VI<-- Card Type -->
1001,VISA<-- Card name -->
1003,0000<-- Gateway response code -->
1004,APPROVAL<-- Host response msg -->
1005,0017340008024792080089<-- Merchant number -->
1008,************9990<-- Masked Account Number -->
1009,AA<-- Host response code -->
1010,COMPLETE<-- Gateway response -->
1012,0021<-- Gateway Batch Number -->
1200,0000AA<-- Issuer Network Information -->
1339,00<-- EMV Response Code -->
4747,040111<-- Third Party Interface POS Data Code -->
7007,1119302652313492<-- Transaction Link Identifier -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Forced Prior Authorization

Request

0001,7<-- Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,4124939999999990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,2566533<-- Authorization code -->
0007,87654321<-- Reference number -->
0011,xxxx<-- User-Defined Field -->
0012,1<-- Force Flag -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0025,121517<-- Business Date -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0115,010<-- Transaction qualifier -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Response

0001,1<-- Gateway Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,************9990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,668449<-- Authorization code -->
0007,2022412<-- Reference number -->
0009,001<-- Host Batch number -->
0011,xxxx<-- User Defined Field -->
0013,121517<-- Transaction Date -->
0014,121515<-- Transaction Time -->
0030,1<-- Online Indicator -->
0032,110119<-- Authorization Transaction Date MMDDYY -->
0033,155644<-- Authorization Transaction Time HHMMSS -->
0034,Y<-- Authorization Characteristics Indicator -->
0036,000000000000000<-- Transaction Identifier -->
0043,105640<-- System Trace Audit Number -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0049,VE<-- Card Product Result Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0112,400<-- Processor ID -->
0115,010<-- Transaction qualifier -->
0125,1101195644<-- Retrieval Reference Number -->
0126,0<-- Track Indicator -->
0128,100.00<-- Original Authorization Amount -->
0129,0<-- Compliance Data -->
0130,100.00<-- Total Authorized Amount -->
0131,00<-- CPS Total Incremental Auths sent -->
0140,USD<-- Merchant Currency Trigraph -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
0651,01001@;010010595410292027210000047554200000000000599460930220105954<-- Auxilliary TPP Reversal Data -->
1000,VI<-- Card Type -->
1001,VISA<-- Card name -->
1003,0000<-- Gateway response code -->
1004,APPROVAL<-- Host response msg -->
1005,0017340008024792080089<-- Merchant number -->
1008,************9990<-- Masked Account Number -->
1009,AA<-- Host response code -->
1010,COMPLETE<-- Gateway response -->
1012,0021<-- Gateway Batch Number -->
1200,0000AA<-- Issuer Network Information -->
1339,00<-- EMV Response Code -->
4747,040111<-- Third Party Interface POS Data Code -->
7007,1119305718037243<-- Transaction Link Identifier -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Return

Request

0001,9<-- Transaction Type -->
0002,50.00<-- Transaction Amount -->
0003,4124939999999990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0007,87654321<-- Reference number -->
0011,xxxx<-- User-Defined Field -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0025,121517<-- Business Date -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,5.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0115,010<-- Transaction qualifier -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0723,U<-- Recurring Payments Status -->
0738,922328A0180827103630602035VE<-- Recurring Compliance Data -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Response

0001,9<-- Gateway Transaction Type -->
0002,50.00<-- Transaction Amount -->
0003,************9990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,760327<-- Authorization code -->
0007,2120039<-- Reference number -->
0009,001<-- Host Batch number -->
0011,xxxx<-- User Defined Field -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0025,121517<-- Business Date MMDDYY -->
0030,1<-- Online Indicator -->
0032,110719<-- Authorization Transaction Date -->
0033,131644<-- Authorization Transaction Time -->
0034,A<-- Authorization Characteristics Indicator -->
0035,3510<-- Validation Code -->
0036,019110713164426<-- Validation Code -->
0043,113847<-- System Trace Audit Number -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0049,VE<-- Card Product Result Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,5.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0112,400<-- Processor ID -->
0115,010<-- Transaction qualifier -->
0125,1107181644<-- Retrieval Reference Number -->
0126,0<-- Track Indicator -->
0129,0<-- Compliance Data -->
0140,USD<-- Merchant Currency Trigraph -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0651,00502N;010011384711071816440000047554200000000000760327931118113847<-- Auxilliary TPP Reversal Data -->
0723,U<-- Recurring Payments Status -->
0738,922328A0180827103630602035VE<-- Recurring Compliance Data -->
1000,VI<-- Card Type -->
1001,VISA<-- Card name -->
1003,0000<-- Gateway response code -->
1004,APPROVAL<-- Host response msg -->
1005,0017340008024792080089<-- Merchant number -->
1008,************9990<-- Masked Account Number -->
1009,AA<-- Host response code -->
1010,COMPLETE<-- Gateway response -->
1012,0022<-- Gateway Batch Number -->
1200,0000AA<-- Issuer Network Information -->
1339,00<-- EMV Response Code -->
4747,040210<-- Third Party Interface POS Data Code -->
7007,1119311658049047<-- Transaction Link Identifier -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Advanced Deposit Sale

Request

0001,1<-- Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,4124939999999990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0007,87654321<-- Reference number -->
0011,xxxx<-- User-Defined Field -->
0013,121517<-- Transaction Date MMDDYY -->
0014,121515<-- Transaction Time HHMMSS -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0054,01<-- POS Entry Mode -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0115,010<-- Transaction qualifier -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
0723,F<-- Recurring Payments Status -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->

Response

0001,1<-- Gateway Transaction Type -->
0002,100.00<-- Transaction Amount -->
0003,************9990<-- Account number -->
0004,1025<-- Expiration date MMYY -->
0006,576334<-- Authorization code -->
0007,1972603<-- Reference number -->
0009,001<-- Host Batch number -->
0011,xxxx<-- User Defined Field -->
0013,121517<-- Transaction Date -->
0014,121515<-- Transaction Time -->
0030,1<-- Online Indicator -->
0032,102919<-- Authorization Transaction Date MMDDYY -->
0033,140711<-- Authorization Transaction Time HHMMSS -->
0034,Y<-- Authorization Characteristics Indicator -->
0036,000000000000000<-- Transaction Identifier -->
0043,104679<-- System Trace Audit Number -->
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<-- POS Data Code -->
0049,VE<-- Card Product Result Code -->
0054,01<-- POS Entry Mode -->
0056,1<-- CVV/CVC/CID Presence Indicator -->
0060,51563621<-- Unique Device ID -->
0070,87654321<-- Customer Code -->
0071,1<-- Tax 1 Indicator -->
0072,7.00<-- Tax Amount 1 -->
0109,DEVTERM5<-- Terminal ID -->
0110,SDC88888<-- Cashier ID -->
0112,400<-- Processor ID -->
0115,010<-- Transaction qualifier -->
0125,1029180711<-- Retrieval Reference Number -->
0126,0<-- Track Indicator -->
0128,100.00<-- Original Authorization Amount -->
0129,0<-- Compliance Data -->
0130,100.00<-- Total Authorized Amount -->
0131,00<-- CPS Total Incremental Auths sent -->
0140,USD<-- Merchant Currency Trigraph -->
0300,1<-- Charge description -->
0301,12345678<-- Folio number -->
0302,100.00<-- Room rate -->
0303,121517<-- Arrival date -->
0304,121517<-- Departure date -->
0305,1<-- Program code -->
0307,1<-- Duration of stay -->
0308,1234ABCD<-- Ticket number/ ROC # -->
0309,654321<-- Employee number -->
0310,12AA<-- Room Number -->
0311,25.00<-- Extra Charges Amount -->
0312,4<-- Extra Charges Reason Codes -->
0313,PUBLIC JR/JOHN Q MR<-- Guest Name -->
0647,1<-- Partial Authorization Acceptance -->
0651,01002@;010010467910291807110000047554200000000000576334930218104679<-- Auxilliary TPP Reversal Data -->
0723,F<-- Recurring Payments Status -->
0738,576334Y000000000000000 VE<-- Recurring Compliance Data -->
1000,VI<-- Card Type -->
1001,VISA<-- Card name -->
1003,0000<-- Gateway response code -->
1004,APPROVAL<-- Host response msg -->
1005,0017340008024792080089<-- Merchant number -->
1008,************9990<-- Masked Account Number -->
1009,AA<-- Host response code -->
1010,COMPLETE<-- Gateway response -->
1012,0021<-- Gateway Batch Number -->
1015,Z<-- Host AVS result code -->
1020,Z<-- Gateway AVS Response Field -->
1200,0000AA<-- Issuer Network Information -->
1339,00<-- EMV Response Code -->
4747,040211<-- Third Party Interface POS Data Code -->
7007,1119302652313492<-- Transaction Link Identifier -->
8002,LODGINGDCC<-- Location Name or Source IP Address -->
8006,TSTLA3<-- Chain Code -->