API fields

Field	Name	Length Type	Description
0017	Cash Back	4-6 cents	Contains the amount of any advance included in the purchase field (field 2) the only valid range is: 0.00 - 999.99 ($999.99 Max) Supports Cash Benefit 0119 = 040) transactions Does Not support Food Stamp transactions (0119 = 010) or Voids or Returns
0073	Tax 2 Indicator	1 numeric	Indicates whether Tax Amount 2 (Field 74) is included in the total price. 1 = Yes 2 = Exempt
0074	Tax 2 Amount	4-7 cents	Contains the amount of additional taxes.
0075	Tax 3 Indicator	1 numeric	Indicates whether Tax Amount 3 (Field 76) is included in the total price. 1 = Yes 2 = Exempt
0076	Tax 3 Amount	4-7 cents	Contains the amount of additional taxes.
0077	Tax 4 Indicator	1 numeric	Indicates whether Tax Amount 4 (Field 78) is included in the total price. 1 = Yes 2 = Exempt
0078	Tax 4 Amount	4-7 cents	Contains the amount of additional taxes.
0081	Tax 2 Type	2 alphanumeric	Indicates the Type of Tax for the Amount provided in Field 74 ST = State Sales Tax MT = Municipal Tax RR = Reduced Rate Tax
0083	Tax 3 Type	2 alphanumeric	Indicates the Type of Tax for the Amount provided in Field 76 Use a valid value from Tax Type 2 list of options
0085	Tax 4 Type	2 alphanumeric	Indicates the Type of Tax for the Amount provided in Field 78 Use a valid value from Tax Type 2 list of options
0086	Tax 4 Rate	1-10 numeric	Tax 4 rate applied to this transaction; usually a percentage expressed in decimal format.
0115	Transaction Qualifier	3 numeric	Indicates the Type of Tax used for transactions 010=Credit 030=Debit 030=Debit 040=EBT 085=Cash
0119	EBT Qualifier	3 numeric	010=Food Stamps 040 = Cash Benefit
1060	Voucher Number	1-25 alphanumeric	Conditional, but Mandatory for a Voucher Clear Transaction
1061	Number of Accounts	2 numeric	Identifies number of response accounts with balance information returned by TPP
1062	Account 1 Balance Details	2 not specified	Response Tableized Data - Semi-colon (;) delimited field used to hold account balance information returned by TPP. Data returned may differ by TPP. Currently specified to be: Account Type Savings Account = 10 Checking Account = 20 Load (Prepaid) = 28 Credit Card Account = 30 Universal Account = 40 Spending Power = 64 Activate (Prepaid) = 72 Cash Benefit = 96 Food Stamp = 98 Amount Type - 2N, depends on Account Type value. See field 1064 for description Currency Type - 3-4N (0840 - US Dollars 3-digit code defines the currency used in the amount) Sign Amount - 1 AN; C or 0 - Positive Amount; D - Negative Amount * Balance Amt - 12 N balance amount will include decimal, Ex. 32.45
1063	Account 2 Balance Details	0-255 alphanumeric	See Options/Description Field 1062 Amount Type options from 1062 EBT 01 Ending Balance 02 - Available Balance 18-Beginning Balance 40 - Amount Cash 57 - Preauthorized Amount Non-EBT 00 - Load or Activate (Prepaid card balance) 01 - Deposit Accounts (Current ledger balance) Credit Card Accounts (Open-to-buy) 02 - Deposit Accounts (Current available balance) Credit Card Accounts (Customer's credit limit) Spending Power Accts (Current remaining preauthorization amt) 57 - Not Specified (total transaction amt of the original request)