Restaurant Examples

The first step in an electronic transaction by placing a hold on the available credit of the cardholder’s credit amount.

Manual Authorization

Request

0001,1<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0007,87654341<– Reference number –>
0011,xxxx<– User data –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0050,123<– CVV2/CVC2/CID info –>
0054,01<– POS entry mode –>
0060,51563621<– Unique Device ID –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
0700,33777<– Billing zip code –>
0701,8005 SERENA DR<– Billing street address –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response

0001,01<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0006,CV1757<– Authorization code –>
0007,104932628<– Reference number –>
0009,043<– Host batch number –>
0011,xxxx<– User-defined data –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0030,1<– Online indicator –>
0032,091519<– Auth trans date MMDDYY –>
0033,175313<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,3A3E<– Validation code –>
0036,019091517515530<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,121950<– System trace audit number –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0049,A<– Card product result code –>
0050,123<– CVV2/CVC2/CID info –>
0054,01<– POS entry mode –>
0056,01<– CVV/CVC/CID presence indicator –>
0060,51563621<– Unique Device ID –>
0061,00<– Terminal type –>
0063,00<– CAT indicator –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,915221729<– Retrieval ref number –>
0126,0<– Track indicator –>
0128,100.00<– Original authorization amt –>
0129,1<– Compliance data –>
0130,100.00<– Total authorized amt –>
0131,00<– CPS total incremental auth sent –>
0140,USD<– Merchant currency trigraph –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0632,100<– Account balance –>
0647,1<– Partial auth acceptance –>
0651,0010000<– Auxiliary TPP reversal data –>
0700,33777<– Billing zip code –>
0701,8005 SERENA DR<– Billing street address –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gtwy response code –>
1004,APPROVAL<– Host response Msg –>
1005,0010600008014593613999<– Merchant number –>
1008,412493******9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon gtwy response code –>
1012,0002<– Gateway batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
1339,00<– EMV response code –>
4747,020111<– 3rd party interface POS data code –>
7007,1119252750990360<– Fusebox transaction id –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Manual Sale

Authorizes and prepares a credit card or offline debit card purchase for settlement.

Request

0001,2<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0007,87654320<– Reference number –>
0011,xxxx<– User-defined data –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0050,123<– CVV2/CVC2/CID info –>
0054,01<– POS entry mode –>
0060,51563621<– Unique Device ID –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
0700,33777<– Billing zip code –>
0701,8005 SERENA DR<– Billing street address –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response

0001,02<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Masked acct number –>
0004,1025<– Card exp date MMYY –>
0006,CVI362<– Authorization code –>
0007,104932628<– Reference number –>
0009,013<– Host batch number –>
0011,xxxx<– User-defined data –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0030,1<– Online indicator –>
0032,091519<– Auth trans date MMDDYY –>
0033,175313<– Auth trans time HHMMSS –>
0034,V<– Auth characteristics indicator –>
0035,2232<– Validation code –>
0036,019091517515530<– Transaction identifier –>
0037,4<– Authorizer –>
0040,U<– Compliance data –>
0043,121950<– System trace audit number –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0049,A<– Card product result code –>
0050,***<– CVV2/CVC2/CID info –>
0054,01<– POS entry mode –>
0056,01<– CVV/CVC/CID presence indicator –>
0060,51563621<– Unique Device ID –>
0061,00<– Terminal type –>
0063,00<– CAT indicator –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0125,915221729<– Retrieval ref number –>
0126,0<– Track indicator –>
0129,1<– Compliance data –>
0130,100.00<– Total authorized amt –>
0131,00<– CPS total incremental auth sent –>
0140,USD<– Merchant currency trigraph –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0632,100<– Account balance –>
0647,1<– Partial auth acceptance –>
0651,0000000<– Auxiliary TPP reversal data –>
0700,33777<– Billing zip code –>
0701,8005 SERENA DR<– Billing street address –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gtwy response code –>
1004,APPROVAL<– Host response Msg –>
1005,0010600008014593613999<– Merchant number –>
1008,412493******9990<– Masked account number –>
1009,AA<– Host response code –>
1010,COMPLETE<– Elavon gtwy response code –>
1012,0002<– Gateway batch number –>
1015,X<– Host AVS result code –>
1020,Y<– Gateway AVS response field –>
1200,0000AA<– Issuer network info –>
1339,00<– EMV response code –>
4747,020111<– 3rd party interface POS data code –>
7007,1119252750990360<– Fusebox transaction id –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Forced Authorization

Updates Elavon’s database with a transaction that was manually authorized and stored in the POS. Force flag (Field 12=1) is required in this type of authorization.

Request

0001,1<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Account number –>
0004,1025<– Expiration date MMYY –>
0006,1236AB<– Authorization code –>
0007,87654322<– Reference number –>
0011,xxxx<– User-defined field –>
0012,1<– Force flag –>
0013,121517<– Transaction date MMDDYY –>
0014,121515<– Transaction time HHMMSS –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS data code –>
0050,123<– CVV2/CVC2/CID info –>
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 –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Description of Tip #1 –>
0213,FOOD/BEV<– Food description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Description of Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response

0001,01<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Account number –>
0004,1025<– Expiration date MMYY –>
0006,1236AB<– Authorization code –>
0007,87654322<– Reference number –>
0011,xxxx<– User-defined field –>
0012,1<– Force flag –>
0013,121517<– Transaction date MMDDYY –>
0014,121515<– Transaction time HHMMSS –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS data code –>
0050,***<– CVV2/CVC2/CID info –>
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 –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0126,0<- Track indicator –>
0128,100.00<– Original authorization amt –>
0130,100.00<– Total authorized amt –>
0131,00<– CPS total incremental auth sent –>
0140,USD<– Merchant currency trigraph –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Description of Tip #1 –>
0213,FOOD/BEV<– Food description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Description of Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Gateway response code –>
1004,ACKNOWLEDGED<– Host response msg –>
1008,************9990<– Masked account number –>
1010,COMPLETE<– Gateway response –>
7007,1119258770822586<– Transaction link ID –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Forced Prior Authorization

Request

0001,07<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0006,1236AB<– Authorization code –>
0007,87654324<– Reference number –>
0011,xxxx<– User data –>
0012,1<– Force flag –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0050,123<– CVV2/CVC2/CID info –>
0054,01<– POS entry mode –>
0060,51563621<– Unique Device ID –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV –>
0214,BEVERAGE<– BEVERAGE –>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response

0001,07<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0006,1236AB<– Authorization code –>
0007,87654324<– Reference number –>
0011,xxxx<– User-defined field –>
0012,1<– Force flag –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0050,***<– CVV2/CVC2/CID info –>
0054,01<– POS entry mode –>
0056,1<– CVV/CVC/CID presence indicator –>
0060,51563621<– Unique Device ID –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0126,0<– Track indicator –>
0130,100.00<– Total authorized amt –>
0131,00<– CPS total incremental auth sent –>
0140,USD<– Merchant currency trigraph –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description–>
0214,BEVERAGE<– Beverage description–>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Gateway response code –>
1004,ACKNOWLEDGED<– Host response msg –>
1008,************9990<– Masked account number –>
1010,COMPLETE<– Gateway response –>
7007,1119258770822586<– Transaction link ID –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Return

Generates a refund to the cardholder’s account.

Request

0001,9<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,4124939999999990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0007,87654327<– Reference number –>
0011,xxxx<– User data –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;0;1;3;1;0;4<– POS Data code delimited –>
0054,01<– POS entry mode –>
0060,51563621<– Unique Device ID –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0115,010<– Transaction qualifier –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description –>
0214,BEVERAGE<– Beverage description –>
0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0647,1<– Partial auth acceptance –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

Response

0001,09<– Transaction type –>
0002,100.00<– Transaction amount –>
0003,************9990<– Card acct number –>
0004,1025<– Card exp date MMYY –>
0006,139283<– Authorization code –>
0007,87654327<– Reference number –>
0009,001<– Host batch number –>
0011,xxxx<– User-defined data –>
0013,121517<– Transaction date –>
0014,121515<– Transaction time –>
0025,112017<– Business date MMDDYY –>
0047,C;1;1;1;0;1;6;5;4;1;3;C;0;4<– POS Data code delimited –>
0054,01<– POS entry mode –>
0060,51563621<– Unique Device ID –>
0070,87654321<– Customer code –>
0071,1<– Tax included indicator –>
0072,7.00<– Tax amount –>
0109,00000003<– Terminal ID –>
0110,SDC88888<– Cashier ID –>
0112,400<– Processor ID –>
0115,010<– Transaction qualifier –>
0126,0<– Track indicator –>
0140,USD<– Merchant currency trigraph –>
0200,2<– Charge description –>
0201,0.00<– Tip 1 amount –>
0202,0.00<– Tip 2 amount –>
0203,99<– Emp Number 1 –>
0205,123456<– Check number (ROC) –>
0207,3.00<– Food amount –>
0208,0.50<– Beverage amount –>
0209,333<– Table number –>
0210,TIP<– Tip #1 –>
0213,FOOD/BEV<– FOOD/BEV description –>
0214,BEVERAGE<– Beverage description –> 0215,TIP<– Tip #2 –>
0216,02<– Number of guests –>
0632,100<– Account balance –>
0647,1<– Partial auth acceptance –>
1000,VI<– Card type –>
1001,VISA<– Card name –>
1003,0000<– Elavon gtwy response code –>
1004,ACKNOWLEDGED<– Host response Msg –>
1005,0010600008014593613999<– Merchant number –>
1008,412493******9990<– Masked account number –>
1010,COMPLETE<– Elavon gtwy response code –>
1012,0002<– Gateway batch number –>
7007,1119252750990360<– Fusebox transaction id –>
8002,DEVTSTQA<– Location name –>
8006,DEVTST<– Chain code –>

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