Enhanced Data File Layout
These are the enhanced data elements related specifically to downgraded transactions, which can be added to the Standard File Layout for an additional charge.
| Field name | Description | Length | Data type |
|---|---|---|---|
| ISS_CCT_COD | Card Issuer Country Code | 3 | text |
| POS_ENT_CODE | Point-of-Sale Entry ModeValid values:
| 2 | text |
| CH_ID_METH | Cardholder ID Method Valid values:
| 1 | text |
| MOTO_IND | Payment Platform Indicator Valid values:
| 1 | text |
| CAT_IND | Cardholder Activated Terminal Code
| 1 | text |
| CVV2_RESULT | Authorization Response Code Returned by the issuing financial institution for the transaction. Valid values:
| 1 | text |
| DR_SERVICE_CODE | Track II Service Code Indicates whether the card is chip-enabled. | 1 | - |
| TDSXT_TRN_DWNGRD | Transaction Downgrade Status Indicator | 1 | text |
| AUTH_FAIL_APPROVAL_CDE_IND | Missing or Invalid 6-Digit Approval Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by electronic authorization. | 1 | number |
| AUTH_FAIL_AUTH_RESP_IND | Missing or Invalid Authorization Response Indicator Format: 9 Mitigation: If value is 1, resolve the issue by “00” for approval. | 1 | number |
| AUTH_FAIL_TRN_ID_IND | Missing or Mismatched Transaction Identifier or Forced Transaction Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including the full VISA Transaction ID or Val Code, MasterCard Banknet Reference or Date, or Discover STAND ID or Reference Number. | 1 | number |
| AUTH_FAIL_AUTH_DTE_IND | Elapsed Settlement Period Indicator Format: 9 Mitigation: If value is 1, resolve the issue by: - Authorizing or settling within 1 day for Card Present environment - Authorizing or settling within 7 days for Card Not Present environment | 1 | number |
| AUTH_FAIL_TRN_ACI_IND | Critical Authorization Failure (Visa) Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including Card Payment Service (CPS) qualification elements (required by Visa). | 1 | number |
| AUTH_FAIL_TRK_DATA_COND_IND | Invalid Magnetic Stripe Read Indicator Format: 9 Mitigation: If value is 1, card read failure. | 1 | number |
| SETTL_FAIL_TIMELINESS_IND | Elapsed Outclearing Period Indicator Format: 9 Mitigation: If value is 1, resolve the issue by contacting representative for clearing days. | 1 | number |
| SETTL_FAIL_AVS_RESP_IND | Missing or Problem on Address Verification Service Indicator Format: 9 Mitigation: If value is 1, resolve the issue by following the prompts on the terminal for Address Verification Service. | 1 | number |
| SETTL_FAIL_CVV_RESP_IND | CVV Not Required for Interchange Qualification Indicator Format: 9 Mitigation: If value is 1, resolve the issue by using response values in evaluating Sale risk. | 1 | number |
| SETTL_FAIL_TAX_INCL_FLAG_IND | Missing Tax Amount on Commercial Card Indicator Format: 9 Mitigation: If value is 1, resolve the issue by following prompts on the terminal for tax. | 1 | number |
| SETTL_FAIL_TAX_AMT_IND | Missing Tax Amount or Tax Amount Not Within Tolerance Indicator Format: 9 Mitigation: If value is 1, resolve the issue by ensuring tax falls within .01% and 22% of Sale amount. | 1 | number |
| SETTL_FAIL_CUST_CDE_IND | Missing Cardholder Company Code (PO Number or Equivalent) Indicator Format: 9 Mitigation: If value is 1, resolve the issue by following prompts on the terminal for Customer Code, PO Number or equivalent. | 1 | number |
| SETTL_FAIL_AUTH2SETTL_AMT_IND | Tip-adjusted Settlement Amount and Authorization Amount Discrepancy Indicator Format: 9 Mitigation: If value is 1, resolve the issue by ensuring authorization amount equals settlement amount or is within tolerance. | 1 | number |
| SETTL_FAIL_INVC_NUM_ID | Missing Invoice Number Indicator Format: 9 Mitigation: If value is 1, resolve the issue by following prompts on the terminal and include Invoice Number. | 1 | number |
| SETTL_FAIL_CUST_SVC_NUM_IND | Missing Customer Service Phone Number or Web Address Indicator Format: 9 Mitigation: If value is 1, no action is required. | 1 | number |
| SETTL_FAIL_POS_ENTRY_IND | Missing or Invalid Point-of-Sale (POS) Entry Mode Indicator Format: 9 Mitigation: If value is 1, resolve the issue by entering correct POS Entry Mode code. | 1 | number |
| RENT_FAIL_CUST_REF_IND | Missing Contract or Folio Number Indicator Format: 9 Mitigation: If value is 1, resolve the issue by adding contract number or folio number. | 1 | number |
| RENT_FAIL_RENTER_NAM_IND | Missing Cardholder or Renter Name Indicator Format: 9 Mitigation: If value is 1, resolve the issue by entering cardholder name with transaction. | 1 | number |
| RENT_FAIL_RETURN_CITY_IND | Missing Rental Card Return City Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including return city with retail car transaction. | 1 | number |
| RENT_FAIL_RETURN_ST_IND | Missing Rental Car State Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including state code with rental car transaction. | 1 | number |
| RENT_FAIL_RETURN_CTRY_IND | Missing Rental Car Country Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including return country code with rental car transaction. | 1 | number |
| RENT_FAIL_RETURN_LOC_IND | Missing Return Location Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including return location with rental car transaction. | 1 | number |
| RENT_FAIL_CKOUT_RETURN_DTE_IND | Missing Lodging Check Out Date or Rental Return Date Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including check-out date for hotel or rental return date for car rental. | 1 | number |
| RENT_FAIL_CUST_SVC_NUM_IND | Missing Customer Service Phone Number Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including customer service phone number with car rental transaction. | 1 | number |
| RENT_FAIL_PROP_PHN_NUM_IND | Missing Property Phone Number Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including property phone number with car rental transaction. | 1 | number |
| RENT_FAIL_MKT_SPECFC_IND | Missing Market-specific Indicator Format: 9 | 1 | number |
| RENT_FAIL_CK_IN_OUT_IND | Missing Lodging Check In Date or Rental Check Out Date Indicator Format: 9 | 1 | number |
| TRVL_FAIL_PASSGR_NAM_ID | Missing Passenger Name Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including passenger name. | 1 | number |
| TRVL_FAIL_DEPART_DTE_IND | Missing Departure Date Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including departure date. | 1 | number |
| TRVL_FAIL_ORIG_CITY_IND | Missing Originating City Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including originating city code. | 1 | number |
| TRVL_FAIL_LEG1_IND | Missing Leg 1 Travel Details Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including Leg 1 of travel (service class, stopover code, destination city, etc.). | 1 | number |
| TRVL_FAIL_RESTR_TIC_IND | Missing or Invalid Restricted Ticket Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including service class. | 1 | number |
| TRVL_FAIL_MULT_SEQ_NUM_IND | Missing or Failed Multi-sequence Number Indicator Format: 9 Mitigation: Assigned by Elavon. | 1 | number |
| TRVL_FAIL_MULT_SEQ_CNT_IND | Missing or Failed Multi-sequence Number Count Indicator Format: 9 Mitigation: Assigned by Elavon. | 1 | number |
| TRVL_FAIL_ANCIL_TKT_NUM_IND | Missing Ancillary Ticket Number Indicator Format: 9 Mitigation: If value is 1, resolve the issue by providing ancillary ticket number. | 1 | number |
| TRVL_FAIL_ANCIL_SVC_CAT_IND | Missing Ancillary Category Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by providing 2-digit Service Category code. | 1 | number |
| TRVL_FAIL_ANCIL_CONN_TKT_IND | Missing Original Ticket Number Associated with Ancillary Ticket Number Indicator Format: 9 Mitigation: If value is 1, resolve the issue by providing original ticket number to reconcile with ancillary ticket number. | 1 | number |
| TRVL_FAIL_ANCIL_PASSGR_DAT_IND | Missing Ancillary Passenger Data Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including passenger name or description with ancillary ticket number. | 1 | number |
| FUEL_FAIL_PURCH_TYP_IND | Missing Type of Product or Service Purchased Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including type of product purchased. | 1 | number |
| FUEL_FAIL_FUEL_TYP_IND | Missing Fuel Type Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including type of fuel purchased. | 1 | number |
| FUEL_FAIL_UNIT_MEAS_IND | Missing Unit of Measure Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including unit of measure. | 1 | number |
| FUEL_FAIL_FUEL_QTY_IND | Missing Quantity Purchased Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including quantifier of purchase. | 1 | number |
| FUEL_FAIL_PRICE_IND | Missing Unit Price Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including the price per unit of measure. | 1 | number |
| FUEL_FAIL_TAX_EXEMPT_IND | Missing Tax Exempt Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including tax exempt indicator. | 1 | number |
| FUEL_FAIL_COMPANY_NAM_IND | Missing Oil Company Brand Name Code Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including the oil company’s brand name code. | 1 | number |
| FUEL_FAIL_PURCH_TIM_IND | Missing Purchase time Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including the time of the purchase. | 1 | number |
| FUEL_FAIL_QTY_EXPONENT_IND | Missing Quantity Exponent Indicator Format: 9 Mitigation: If value is 1, resolve the issue by including the quantity exponent indicator. | 1 | number |
| FUEL_FAIL_SLS_AMT_IND | Missing Sales Amount Indicator Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| AUTH_FAIL_AUTH_AMT_IND | Missing or Invalid authorized amount Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| AUTH_FAIL_MOTO_ECI_IND | Missing or Invalid MOTO/ECI (mail order telephone order / electronic commerce indicator) Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| AUTH_FAIL_VISA_PROD_ID_IND | Missing or Invalid Visa Product ID Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| AUTH_FAIL_VISA_VALDTN_CDE_IND | Missing or Invalid Visa Validation Code Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| AUTH_FAIL_MC_BANKNET_REF_IND | Missing or Invalid Mastercard Banknet Reference Number Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| AUTH_FAIL_MC_BANKNET_DTE_IND | Missing or Invalid Mastercard Banknet Date Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| TRVL_FAIL_AIR_TKT_NUM_IND | Missing Airline Ticket Number Format: 9 Mitigation: If value is 1, Transaction Amount must be within the allowable limits. | 1 | number |
| TRVL_FAIL_LEG1_CARR_CDE_IND | Missing Airline Carrier Code for first leg of travel Format: 9 Mitigation: If value is 1, Include Leg 1 of travel. | 1 | number |
| TRVL_FAIL_LEG1_SVC_CLSS_IND | Missing Service Class Code for first leg of travel Format: 9 Mitigation: If value is 1, Include Leg 1 of travel. | 1 | number |
| TRVL_FAIL_LEG1_STOPOVR_CDE_IND | Missing Stop Over Code for first leg of travel Format: 9 Mitigation: If value is 1, Include Leg 1 of travel. | 1 | number |
| TRVL_FAIL_LEG1_DEST_AIRPT_IND | Missing Destination Airport Code Format: 9 Mitigation: If value is 1, Include Leg 1 of travel. | 1 | number |
| OTH_FAIL_IND | If a transaction downgrades for any reason not identified, the “other” flag will be set Format: 9 Mitigation: | 1 | number |