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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.

**0017 (Cash Back)**
- Description: Contains the amount of any advance included in the purchase field (field 2).
Valid Values: 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
- Length: 4-6
- Data Type: cents

**0073 (Tax 2 Indicator)**
- Description: Indicates whether Tax Amount 2 (Field 74) is included in the total price.
Valid Values:
  - 1 = Yes 
  - 2 = Exempt 
- Length: 1
- Data Type: numeric

**0074 (Tax 2 Amount)**
- Description: Contains the amount of additional taxes.
- Length: 4-7 
- Data Type: cents

**0075 (Tax 3 Indicator)**
- Description: Indicates whether Tax Amount 3 (Field 76) is included in the total price. 
    - 1 = Yes 
    - 2 = Exempt
- Length: 1
- Data Type: numeric

**0076 (Tax 3 Amount)**
- Description: Contains the amount of additional taxes.
- Length: 4-7
- Data Type: cents

**0077 (Tax 4 Indicator)**
- Description: Indicates whether Tax Amount 4 (Field 78) is included in the total price.
    - 1 = Yes
    - 2 = Exempt 
- Length: 1
- Data Type: numeric

**0078 (Tax 4 Amount)**
- Description: Contains the amount of additional taxes. 
- Length: 4-7 
- Data Type: cents 

**0081 (Tax 2 Type)**
- Description: Indicates the Type of Tax for the Amount provided in Field 74.
Valid Values:
    - ST = State Sales Tax 
    - MT = Municipal Tax 
    - RR = Reduced Rate Tax  
- Length: 2
- Data Type: alphanumeric

**0083 (Tax 3 Type)** 
- Description: Indicates the Type of Tax for the Amount provided in Field 76
- Valid Values: Use a valid value from Tax Type 2 list of options.
- Length: 2
- Data Type: alphanumeric

**0085 (Tax 4 Type)**
- Description: Indicates the Type of Tax for the Amount provided in Field 78.
- Valid Values: Use a valid value from Tax Type 2 list of options.
- Length: 2
- Data Type: alphanumeric

**0086 (Tax 4 Rate)**
- Description: Tax 4 rate applied to this transaction that is usually a percentage expressed in decimal format.
- Length: 1-10
- Data Type: numeric

**0115 (Transaction Qualifier)**
- Description: Indicates the Type of Tax used for transactions.
  - 010=Credit 
  - 030=Debit
  - 040=EBT
  - 085=Cash
- Length: 3
- Data Type: numeric

**0119 (EBT Qualifier)** 
Valid Values:
  - 010=Food Stamps 
  - 040=Cash Benefit
- Length: 3
- Data Type: numeric

**1060 (Voucher Number)**
- Description: Conditional, but Mandatory for a Voucher Clear Transaction
- Length: 1-25
- Date Type: alphanumeric

**1061 (Number of Accounts)** 
- Description: Identifies number of response accounts with balance information returned by TPP
- Length: 2
- Data Type: numeric

**1062 (Account 1 Balance Details)**  
- Description: Response Tableized Data - Semi-colon (;) delimited field used to hold account balance information returned by TPP. Data returned may differ by TPP.
Valid Values:
    - 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 - 12N
      -  Balance amount will include decimal, Ex. 32.45. 
- Length: 2
- Data Type: not specified

**1063 (Account 2 Balance Details)** 
- Description: See Options/Description Field 1062. 
- Valid Values: 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)
- Length: 0-255
- Data Type: alphanumeric


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 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

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

Transaction Sequencing

API Message Format

Settlements

Reconciliation

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 API Fields

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

EBT Transactions

IVU Transactions

Receipt Example