Auth Only Message (Tran Type 01)

Simplify supports an Auth Only message from the POS process.

Auth Only Request

The following table shows an example of an Auth Only Request message (from the POS to Simplify).

To allow DCC for a transaction, send field 169 and set to 1.

API Field #, Value Description
0001,01 Transaction Type
0002,5.00 Transaction Amount
0007,3 Transaction / Reference Number (Must increment on every new request)
0011,xxx.. User Data. See Appendix F for more detail.
0013,042616 Transaction Date (current date)– MMDDYY
0014,135521 Transaction Time (current time) – HHMMSS
0017,0.00 Cash Back Amount
0109,DCC6701 Terminal ID provided by Elavon
0110,205 Cashier ID
0115,010 Transaction Qualifier (010 = Credit; 030 – Debit)
0169,1 Merchant PMS/POS DCC Indicator
0 = not DCC-capable
1 = DCC- capable/enabled
2 = DCC-capable/not enabled
3 = DCC- capable/enabled, but merchant opted for no DCC on this transaction)

See Dynamic Currency Conversion for more information.
0201,0.00 Tip Amount
8002,DCC67SIM Location Name provided by Elavon
8006,IHG Chain Code provided by Elavon

Note: For the request from Simplify to Fusebox, Simplify will also populate the Account Data fields (and PIN and KSN fields for Debit transactions).

Auth Only Response

An example of an Auth Only Response message (from Simplify application to the POS) is shown below.

API Field #, Value Description
0001,01 Transaction Type
0002,5.00 Transaction Amount
0003,************0134 Masked account number
0004,1217 Expiration Date (MMYY)
0006,QVI138 Authorization code returned by Fusebox
0007,3 Transaction Reference Number
0009,001 Fusebox – Host Batch number
0011,xxx.. User Data. See Appendix F for the use of this field.
0013,042616 Transaction Date (current date) – MMDDYY
0014,135642 Transaction Time (current time) – HHMMSS
0017,0.00 Cash Back Amount
0030,1 Fusebox – Online Indicator
0032,042616 Fusebox – Authorization Transaction Date
0033,165653 Fusebox – Authorization Transaction Time
0034,E Fusebox – Authorization Characteristics Indicator
0035,3015 Validation Code
0036,116117975413138 Host Transaction Identifier (may need to appear on receipt)
0037,4 Fusebox – Authorizer
0043,100139 System Trace Audit Number
0047,C;1;1;1;0;1;5;1;1;3;3;1;0;4 POS Data Code
0049,K Fusebox – Card Product Result Code
0052,0 Transponder / Proximity Indicator (3 = contactless, 5 = swiped)
0054,05 POS Entry Mode (EMV Tag 9F39)
0055,9 PIN Capabilities
0057,0 ICC Chip Condition Code
0061,00 Terminal Type
0062,201 Service Code
0063,00 CAT Indicator
0109,DCC6701 Terminal ID provided by Elavon
0110,205 Cashier ID
0112,400 Fusebox – Processor ID
0115,010 Transaction Qualifier
0125,426165653 Retrieval Reference Number (may need to appear on receipt)
0126,2 Track Indicator (may need to appear on receipt)
0129,1 Fusebox – Compliance Data
0130,6.56 Authorized Amount
0140,USD Merchant Currency
0142,CAD Cardholder Currency
0144,6.56 Converted Amount for DCC
0150,131228 Conversion Rate for DCC (Note: No decimal point. Number of decimal places is defined by field 159.)
0151,1 DCC Conversion Flag
0159,5 DCC Exponent
0163,en Cardholder Language Preference (EMV Tag 5F2D)
0165,0325 DCC Markup Percentage (with two implied decimal places)
0166,US Bank DCC Rate Provider Name
0169,1 Merchant PMS/POS DCC Indicator (0 = not DCC- capable; 1 = DCC-capable/enabled; 2 = DCC- capable/not enabled. 3 = DCC-capable/enabled, but merchant opted for no DCC on this transaction)
0201,0.00 Tip Amount
0307,1 Duration of Stay
0632,6.56 Account Balance
0651,0000000 Reversal data (for reversal, if needed)
1000,VI Card Type
1001,VISA Card Name
1002,CARD 13/VISA TEST Cardholder Name
1003,0000 Gateway Response Code
1004,APPROVAL Host Response Message
1005,0017340008024721402187 Merchant Number
1008,************0134 Masked Account Number (for printing on receipt)
1009,AA Host Response Code
1010,COMPLETE Gateway Response Message
1012,0022 Gateway Batch Number
1200,0000AA Issuer Network Information
1300,3D7509D2971E183D Application Cryptogram (EMV Tag 9F26)
1302,171231 Application Expiration Date (EMV Tag 5F24)
1303,410302 Cardholder Verification Method (CVM) Results (EMV Tag 9F34)
1305,06010A03648C00 Issuer Application Data (EMV Tag 9F10)
1306,E0F8C8 Terminal Capabilities (EMV Tag 9F33)
1307,8000008000 Terminal Verification Results (TVR) (EMV Tag 95)
1312,840 Terminal Country Code (EMV Tag 9F1A)
1313,01 Application PAN Sequence Number (EMV Tag 5F34)
1317,008C Terminal Application Version Number (EMV Tag 9F09)
1318,00000080 Transaction Sequence Counter (EMV Tag 9F41)
1319,1C00 Application Interchange Profile (EMV Tag 82)
1320,027E Application Transaction Counter (ATC) (EMV Tag 9F36)
1321,40 Cryptogram Information Data (EMV Tag 9F27)
1322,22 Terminal Type (EMV Tag 9F35)
1323,E7088CAF Unpredictable Number (EMV Tag 9F37)
1325,A0000000031010 ICC Application Identifier (AID) (EMV Tag 4F)
1327,VISA TEST Terminal Application Label (EMV Tag 50)
1328,A0000000031010 Terminal Application Identifier (AID) (EMV Tag 9F06)
1332,FF80 Application Usage Control (EMV Tag 9F07)
1333,07272015 Last Host EMV Key Download
1334,6800 Transaction Status Information (EMV Tag 9B)
1357,124 ICC Transaction Currency (EMV Tag 5F2A)
1358,00 Cryptogram Tran Type (EMV Tag 9C)
1359,2 Card Verification Method
1361,0124 Issuer Currency Code (EMV Tag 5F56)
1376,0000000000000000410342031E031F02 CVM List (EMV Tag 8E)
1378,1327|Application Label: ;1300|TC: ;1307|TVR: ;1325|AID: ; EMV Approved Receipt Field List
1379,1327|Application Label: ;1300|AAC: ;1307|TVR: ;1325|AID: ; EMV Declined Receipt Field List
1380,CHIP POS Entry Receipt Indicator
4747,04050 Third Party Interface POS Data Code
5002,80005652 Device Serial Number
7007,1116117754133460 Transaction Link Identifier. A unique identifier to link transactions.
8002,DCC67SIM Location Name provided by Elavon
8006,IHG Chain Code provided by Elavon

Notes:

  • Offline approval (Stand-In) processing is supported for Auth Only messages. The POS is responsible for resubmitting offline-approved transactions. See Stand-in Processing for details.

  • If the POS process times out waiting on a response to the Auth Only message, the POS process should perform the Inquiry logic as described above. See Inquiry Message for details.

If account data is entered manually, and CVV2/AVS prompting is enabled for the tender type used in the transaction (typically, for credit only), the online response will include two additional fields:

API Field #, Value Description
0050,**** CVV2 4 bytes (masked)
0700,94588 AVS 5-9 bytes (true ZIP code)