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Elavon Financial Services DAC. Registered in Ireland – Number 418442.
Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
Elavon Financial Services DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
Elavon Financial Services DAC. Registered in Ireland with Companies Registration Office. The liability of the member is limited. United Kingdom branch registered in England and Wales under the number BR022122.
Elavon Financial Services DAC, trading as Elavon Merchant Services, is a credit institution authorised and regulated by the Central Bank of Ireland.  Authorised by the Prudential Regulation Authority.  Subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority.  Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.

 **0128 (Original Authorization Amount)**
**Note:** For a DCC transaction, this field will contain the original authorization amount in converted currency.

- Description: Original authorization only amount associated with this transaction. If not supplied, the value will default to the authorization amount (field 2).
- Valid range: 0.00 - 9999999999.99 (9,999,999,999.99 Max)
- Length: 4-13
- Data Type: cents	

 **0130 (Total Authorized Amount)**	
**Note:** For a DCC transaction, this field will contain the total authorization amount in converted currency.

- Description: Total amount authorized up to this point in the lifecycle of this transaction. If not supplied, the value will default to the authorization amount (field 2). If the transaction is a Prior Auth (07) this field should contain the amount to be settled. 
- Valid range: 0.00 - 9999999999.99 (9,999,999,999.99 Max)
- Length: 4-13	
- Data Type: cents	

**0140 (Merchant Currency)**
- Description: Merchant Transaction Currency Code.
- Length: 3 
- Number: alpha

**0142 (Cardholder Currency)**
- Description: Cardholder ISO Currency Code.
- Length: 3 
- Number: alpha

**0144 (Converted Currency Amount)**
**Note:** For a DCC transaction, this field will contain the transaction amount in converted currency.	

- Description: Result of Currency Conversion.
- Valid range: 0.00 - 9999999999.99 (9,999,999,999.99 Max)
- Length: 4-13
- Data Type: cents

**0150 (DCC Rate)**
- Description: Foreign Currency Exchange Rate.
- Length: 1 - 10
- Number: numeric

**0151 (DCC Indicator)**
- Description: DCC Eligible terminal indicator. 
Valid values include: 
    - 0 = Not DCC Capable 
    - 1 = DCC Capable and cardholder has opted-in 
    - 2 = DCC BIN match, but no corresponding rate for that currency 
    - 3 = DCC capable, but cardholder has opted-out 
- Length: 1-10
- Number: numeric
 
**0159 (DCC Exponent)**
- Description: Number of exponent digits in the DCC Rate.  
- Length: 1  
- Number: numeric 

**0164 (DCC File ID)**
- Description: In the case where Simplify or the payment application performs the DCC Inquiry on behalf of the POS/PMS, they will need to populate the value from field 7007 in the transaction type 46 response into field 0164 in the authorization response to the PMS/POS. PMS/POS stores this value for receipt printing and research of previous rates.  
- Length: 21  
- Number: numeric 

**0165 (DCC Markup Percentage)**
- Description: DCC Rate markup with the two implied decimals (3.25% is 0325).  
- Length: 4 
- Number: numeric

**0166 (DCC Rate Provider Name)**
- Description: Indicates the name of the currency rate provider.  
- Length: 1 - 35 
- Number: alphanumeric

**0169 (Merchant PMS/POS DCC Capability)**
- Description: Merchant PMS/POS DCC Capability
Valid values include:
    - 0 = Merchant’s PMS/POS is not DCC capable 
    - 1 = Merchant’s PMS/POS is DCC capable and enabled 
    - 2 = Merchant’s PMS/POS is DCC capable and not enabled 
    - 3 = Merchant’s PMS/POS is DCC capable and enabled; Merchant does not want to perform DCC on this transaction 
- Length: 1   
- Number: numeric

**7007 (Transaction Identifier)** 
- Description: Unique identifier to reference the transaction. We advise that the PMS/POS store this value from the DCC Inquiry response for receipt printing and research of previous rates in financial transactions
- Length: 21   
- Number: numeric

:::::notice{note}
Depending on the payment type, card type, transaction type, the TPP being interfaced with, and other factors, not all of these fields may be required.
:::::




DCC API Fields

Alliance Offers

Data as a Service

Invitation to Apply

Accounts

Bank Holidays

Card Activation

Card Controls

Commercial Credit Cards

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Disputes - Coming Soon

Credit Card Payments

Credit Card Qualified Offers

Credit Card Statements

Credit Card Transactions

Data Sharing for Marketing Purposes

Digital Wallets

Make a Payment - Coming Soon

Rewards Accelerator

Rewards Automatic Redemption

Rewards: Balance Summary

Rewards Redemption - Coming Soon

Rewards Redemption Accounts

Rewards Redemptions

Rewards Transactions Earned and Redeemed

Travel Notifications

User Profile

3DSecure2

Avvance

CheckoutJs

Commerce SDK

Converge

Disputes Management

Dynamic Currency Conversion

eBoarding

Elavon Cloud Payments Interface

Elavon Payment Gateway

Fusebox

Hosted Payment Page

In Person Payments on Opayo

Leads

Lightbox payment modal

Online Payments on Opayo

Opayo

Opayo Direct

Opayo Forms

Opayo Reporting API

Opayo Server

Opayo Shared API

Payment Method Gateway

Payments Core 365

Simplify

viaconex

XML API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Bank Information

Card as a Service

Card as a Service API

Check Payables

Core Banking API

Corporate Account Information

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Instant Payments

Investment Accounting

Money Movement API

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

Reference API

RTP® - Real-Time Payments

Tokenized Payments

Treasury Builder

U.S. Bank FBO Account

Virtual Account Reporting

Virtual Card Payments

Voyager Accounts

Voyager Cards

Voyager Drivers

Voyager Transactions

Voyager Vehicles

Wire Transfers

Fusebox Overview

Getting Started

Transaction Flow

API Message Format

Transaction Sequencing

Reconciliation

Settlements

Transaction Types

Authorization Only (01)

Sale Transaction (02)

Prior-Authorized Sale (07)

Return (09)

Void Sale (11)

Batch Close (13)

Batch Create and Inquiry (14)

Void Return (17)

Transaction Inquiry (22)

Full Authorization Reversal (61)

Heartbeat (73)

Incremental Authorization (75)

Partial Authorization Reversal (76)

Concepts

Tokenization

Tokenization introduction

Tokenization API fields

Tokenization scenarios

Example transactions

Error scenarios

Retail

Retail Scenarios

Retail API Fields

Retail Examples

Lodging

Lodging Transactions

Lodging API Fields

Lodging Examples

Credential on File Transactions

Best Practices

Software Conversions

Restaurant

Restaurant Transactions

Restaurant API Fields

Restaurant Examples

Restaurant Credential on File Transactions

Restaurant Receipts

MOTO and eCommerce

eCommerce Transactions

MOTO and eCommerce API Fields

Ecommerce Examples

Direct Marketing Examples

eCommerce Credential on File Transactions

EMV Transactions

Implementation Considerations

Certification

EMV API Fields

EMV Public Cap Keys, Parameters, and Reports

Sample Files

EMV Receipts

EMV Integration Samples

API Based Settlement

Settlement Transactions

API-Based Settlement API Fields

API-Based Settlement Examples

Check Payment

Check Transactions

Check API Fields

Check Payment Examples

DCC Transactions

DCC Transaction Flows

DCC Examples

DCC Receipt Requirements

DCC Certification Process

Gift and Stored Value Cards

Gift and Stored Value Card Transactions

Gift and Stored Value Card API Fields

Gift and Stored Value Card Examples

Online Debit Transactions

Online Debit API Fields

Online Debit Examples

Private Label Cards

Private Label Transactions

Private Label API Fields

Private Label Examples

Health Savings Account Cards

HSA Support

Fusebox and Simplify HSA Card Support

HSA Card API Fields

Puerto Rico

E4 Support

API Fields

EBT Transactions

IVU Transactions