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) |