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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.

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

:::::notice{note}
The actual fields returned in the output response are dependent on the TPP interface used. If the interface requires the data and the processor returns the information, it is returned in the format required by the processor.
:::::



::page-heading-list{min-level=2 max-level=2 }
 

## Manual Authorization				
				
**Request**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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 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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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 data	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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 data	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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**				
|	API Field/Value	|	Field Description	|
|	-----	|	-----	|
|	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 	|




Restaurant Examples

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 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

API Fields

EBT Transactions

IVU Transactions