API fields

FieldNameLength
Type
Description
0017Cash Back4-6
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
0073Tax 2 Indicator1
numeric
Indicates whether Tax Amount 2 (Field 74) is included in the total price.
1 = Yes
2 = Exempt
0074Tax 2 Amount4-7
cents
Contains the amount of additional taxes.
0075Tax 3 Indicator1
numeric
Indicates whether Tax Amount 3 (Field 76) is included in the total price.
1 = Yes
2 = Exempt
0076Tax 3 Amount4-7
cents
Contains the amount of additional taxes.
0077Tax 4 Indicator1
numeric
Indicates whether Tax Amount 4 (Field 78) is included in the total price.
1 = Yes
2 = Exempt
0078Tax 4 Amount4-7
cents
Contains the amount of additional taxes.
0081Tax 2 Type2
alphanumeric
Indicates the Type of Tax for the Amount provided in Field 74
ST = State Sales Tax
MT = Municipal Tax
RR = Reduced Rate Tax
0083Tax 3 Type2
alphanumeric
Indicates the Type of Tax for the Amount provided in Field 76
Use a valid value from Tax Type 2 list of options
0085Tax 4 Type2
alphanumeric
Indicates the Type of Tax for the Amount provided in Field 78
Use a valid value from Tax Type 2 list of options
0086Tax 4 Rate1-10
numeric
Tax 4 rate applied to this transaction; usually a percentage
expressed in decimal format.
0115Transaction Qualifier3
numeric
Indicates the Type of Tax used for transactions
010=Credit
030=Debit
030=Debit
040=EBT
085=Cash
0119EBT Qualifier3
numeric
010=Food Stamps
040 = Cash Benefit
1060Voucher Number1-25
alphanumeric
Conditional, but Mandatory for a Voucher Clear Transaction
1061Number of Accounts2
numeric
Identifies number of response accounts with balance information returned by TPP
1062Account 1 Balance Details2
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
1063Account 2 Balance Details0-255
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)