Lodging Examples

The following Lodging Examples are explained below:

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<– Auxiliary 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<– Auxiliary 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<– Auxiliary 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<– Auxiliary 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<– Auxiliary 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 –>

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