Online Debit Examples

Sale Transaction (Tran Type 02)

Transaction Status Returned in Field 1 Stored in Fusebox
Successful Transaction 07 Prior Authorized Sale
Error Transaction 01 N/A

Manually‐Entered Credit Card Sale

Request

0000,DEMO_MODE<-- Field Indicating that this transaction was processed in Demo Mode, not Production Mode -->
0001,02<-- Transaction Type -->
0002,2.50<-- Transaction Amount -->
0003,4012888888881865<-- Unique ID -->
0004,1210<-- Credit Card Expiration Date MMYY -->
0007,13455<-- Reference Number -->
0025,030107<-- Business Date MMDDYY -->
0050,123<-- CVV2/CVC2/CID Code -->
0070,1111ABC<-- Customer Code -->
0071,1<-- Tax1 Included -->
0072,1.00<-- Tax Amount 1 -->
0105,.\ <--Program Data File Path -->
0106,.\T3C4.dat <-- Batch File Path -->
0109,TERM1<-- Terminal ID -->
0110,105<-- Cashier ID -->
0115,010<-- Transaction Qualifier -->
*Industry Data<-- Note: the proper industry data would be supplied, for this example is left out>
0700,13502<-- Billing Zip Code -->
0701,333 GENESEE STREET<-- Billing Street Address -->
1008, <-- Requests Unique ID in Input Request -->
1105,DOCID:12345678901<-- Global User Defined Field -->
8002, <-- Location Name -->
8006, <-- Chain Code -->

Response

0000,DEMO_MODE<-- Field Indicating that this transaction was processed in Demo Mode, not Production Mode -->
0001,07<-- Transaction Type -->
0002,2.50<-- Transaction Amount -->
0003,ID:6bl6dAYXwQhrZnnVKl<-- Unique ID -->
0004,1210<-- Credit Card Expiration Date MMYY -->
0006,000018<-- Approval Code -->
0007,13455<-- Reference Number -->
0009,0010<-- Host Batch Number -->
0025,030107<-- Business Date MMDDYY -->
0030,1<-- Online Indicator -->
0032,030107<-- Authorization Transaction Date MMDDYY -->
0033,083518<-- Authorization Transaction Time HHMMSS -->
0034,E<-- Auth Characteristics Indicator -->
0035,0100<-- Validation Code -->
0036,001234567810100<-- Transaction Identifier -->
0037,5<-- Authorizer -->
0038,00<-- Reason Code -->
0040,M<-- CVV2/CVC2/CID Response -->
0043,101910<-- System Trace Audit Number -->
0070,1111ABC<-- Customer Code -->
0071,1<-- Tax1 Included -->
0072,1.00<-- Tax Amount 1 -->
0105,.\ <--Program Data File Path -->
0106,.\T3C4.dat <-- Batch File Path -->
0109,TERM1<-- Terminal ID -->
0110,105<-- Cashier ID -->
0115,010<-- Transaction Qualifier -->
0126,0<-- Track Indicator -->
0128,2.50<-- Original Authorization Amount -->
0130,2.50<-- Total Authorized Amount -->
0131, <-- Total Incremental Auth Sent -->
0096,M<-- CVV2, CVC2, CID Response -->
*Industry Data<-- Note: the proper industry data would be supplied, for this example is left out>
0700,13502<-- Billing Zip Code -->
0701,333 GENESEE STREET<-- Billing Street Address -->
1000,VI<-- Card Type -->
1001,VISA<-- Card Name -->
1003,0000<-- Final Four Fusebox Response Code -->
1004,AP<-- Final Four Host Response Message -->
1005,7993241<-- Merchant Number -->
1007,L95<-- Merchant Key (MKey) -->
1008,xxxxxxxxxxxx1865<-- Masked Account Number In Output Response -->
1009,000<-- Host Response Code -->
1010,COMPLETE<-- Fusebox Response Verbose -->
1015,A<-- AVS Response Code -->
8002, <-- Location Name -->
8006, <-- Chain Code -->
9994,6bl6dAYXwQhrZnnVKl<-- Unique ID -->

Manually‐Keyed Account Number Return

Request

0000,DEMO_MODE<-- Field Indicating that this transaction was processed in Demo Mode, not Production Mode -->
0001,09<-- Transaction Type -->
0002,20.00<-- Transaction Amount -->
0003,4012888888881865<-- Unique ID -->
0004,1210<-- Credit Card Expiration Date MMYY -->
0007,654321<-- Reference Number -->
0025,030107<-- Business Date MMDDYY -->
0070,1111ABC<-- Customer Code -->
0071,1<-- Tax1 Included -->
0072,1.00<-- Tax Amount 1 -->
0105,.\ <--Program Data File Path -->
0106,.\T3C4.dat <-- Batch File Path -->
0109,TERM6<-- Terminal ID -->
0110,105<-- Cashier ID -->
0115,010<-- Transaction Qualifier -->
1008, <-- Requests Unique ID in Input Request -->
1105,DOCID:12345678901<-- Global User Defined Field -->
8002, <-- Location Name -->
8006, <-- Chain Code -->

Response

0000,DEMO_MODE<-- Field Indicating that this transaction was processed in Demo Mode, not Production Mode -->
0001,09<-- Transaction Type -->
0002,20.00<-- Transaction Amount -->
0003,ID:6bl6dAYXwQhrZnnABC<-- Unique ID -->
0004,1210<-- Credit Card Expiration Date MMYY -->
0007,654321<-- Reference Number -->
0025,030107<-- Business Date MMDDYY -->
0070,1111ABC<-- Customer Code -->
0071,1<-- Tax1 Included -->
0072,1.00<-- Tax Amount 1 -->
0105,.\ <--Program Data File Path -->
0106,.\T3C4.dat <-- Batch File Path -->
0109,TERM6<-- Terminal ID -->
0110,105<-- Cashier ID -->
0115,010<-- Transaction Qualifier -->
1000,VI<-- Card Type -->
1001,VISA<-- Card Name -->
1002, <-- Cardholder Name -->
1003,0000<-- Final Four Fusebox Response Code -->
1004,ACKNOWLEDGED<-- Final Four Host Response Message -->
1005,999999999999<-- Merchant Number -->

1006,0001<-- Terminal Number -->
1008,xxxxxxxxxxxx1865<-- Masked Account Number In Output Response -->
1009,000<-- Host Response Code -->
1010,COMPLETE<-- Fusebox Response Verbose -->
1011, <-- Host Reference Number -->
1105,DOCID:12345678901<-- Global User Defined Field -->
8002, <-- Location Name -->
8006, <-- Chain Code -->
9994,6bl6dAYXwQhrZnnABC<-- Unique ID -->

Transaction Inquiry (Tran Type 22)

Request

0000,DEMO_MODE<-- Field Indicating that this transaction was processed in Demo Mode, not Production Mode -->
0001,22<-- Transaction Type -->
0002,2.50<-- Transaction Amount -->
0003,4012888888881865<-- Unique ID -->
0004,1210<-- Credit Card Expiration Date MMYY -->
0007,00013455<-- Reference Number -->
0025,030107<-- Business Date MMDDYY -->
0105,.\ <--Program Data File Path -->
0106,.\T3C4.dat <-- Batch File Path -->
0109,TERM1<-- Terminal ID -->
0110,105<-- Cashier ID -->
0115,010<-- Transaction Qualifier -->
*Industry Data<-- Note: the proper industry data would be supplied, for this example is left out>
1008, <-- Requests Unique ID in Input Request -->

Response

0000,DEMO_MODE<-- Field Indicating that this transaction was processed in Demo Mode, not Production Mode -->
0001,07<-- Transaction Type -->
0002,2.50<-- Transaction Amount -->
0003,ID:6bl6dAYXwQhrZnnVKl<-- Unique ID -->
0004,1210<-- Credit Card Expiration Date MMYY -->
0006,000018<-- Approval Code -->
0007,13455<-- Reference Number -->
0009,0010<-- Host Batch Number -->
0025,030107<-- Business Date MMDDYY -->
0030,1<-- Online Indicator -->
0032,030107<-- Authorization Transaction Date MMDDYY -->
0033,083518<-- Authorization Transaction Time HHMMSS -->
0034,E<-- Auth Characteristics Indicator -->
0035,0100<-- Validation Code -->
0036,001234567810100<-- Transaction Identifier -->
0037,5<-- Authorizer -->
0038,00<-- Reason Code -->
0040,M<-- CVV2/CVC2/CID Response -->
0043,101910<-- System Trace Audit Number -->
0070,1111ABC<-- Customer Code -->
0071,1<-- Tax1 Included -->
0072,1.00<-- Tax Amount 1 -->
0105,.\ <--Program Data File Path -->
0106,.\T3C4.dat <-- Batch File Path -->
0109,TERM1<-- Terminal ID -->
0110,105<-- Cashier ID -->
0115,010<-- Transaction Qualifier -->
0126,0<-- Track Indicator -->
0128,2.50<-- Original Authorization Amount -->
0130,2.50<-- Total Authorized Amount -->
0131, <-- Total Incremental Auth Sent -->
*Industry Data<-- Note: the proper industry data would be supplied, for this example is left out>
0700,13502<-- Billing Zip Code -->
0701,333 GENESEE STREET<-- Billing Street Address -->
1000,VI<-- Card Type -->
1001,VISA<-- Card Name -->
1003,0000<-- Final Four Fusebox Response Code -->
1004,AP<-- Final Four Host Response Message -->
1005,7993241<-- Merchant Number -->

1007,L95<-- Merchant Key (MKey) -->
1008,xxxxxxxxxxxx1865<-- Masked Account Number In Output Response -->
1009,000<-- Host Response Code -->
1010,COMPLETE<-- Fusebox Response Verbose -->
1015,A<-- AVS Response Code -->
8002, <-- Location Name -->
8006, <-- Chain Code -->
9994,6bl6dAYXwQhrZnnVKl<-- Unique ID -->