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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.

All Fusebox transactions go through a sequence of statuses before being considered complete. Available payment types and statuses are shown below: 


- ::magic-link[Authorization Only (01)]{id="authorization-only-md"} 
 - Sends a request to authorize or hold an amount from the cardholder. If the sale associated with this authorization is not generated and settled within a certain period of time, the authorization expires and the amount held is released. 

- ::magic-link[Sale (02)]{id="sale-transaction-md"} 
 - Authorizes and records the transaction for settlement.

- ::magic-link[Prior Authorized Sale (07)]{id="prior-authorized-sale-md"} 
 - Records a previously authorized transaction for funding a (post-authorized sale) transaction. Works in conjunction with Authorization Only or Voice Authorization. 

- ::magic-link[Return (09)]{id="return-md"} 
 - Used to generate a refund on a cardholder’s account. 
 - **It does not void a previous purchase.** 

- ::magic-link[Void Sale (11)]{id="void-return-md"} 
 - Cancels a Sale (Type 02) or Prior-Authorized Sale (Type 07) transaction in the Elavon Gateway applications database. 

- ::magic-link[Full Authorization Reversal (61)]{id="full-auth-reversal-md"} 
 - Cancels an open authorization and restores the cardholder open-to-buy. 
 - Settled - Batch has been closed and released to Fusebox. 
 - Confirmed - The third party processor has confirmed receipt
 of the batch. 
 
## Transaction Augmentation

To make adjustments to a transaction, certain criteria must be met or else you will receive an error message.


|Tran Type|Matching Criteria|Processing Rules|
|----|----|----|
|**Auth Only (01)**|PAN (API 0003) Reference (API 0007)| - If no match, process authorization only. - If match, process as 75; If 75 is not supported by the POS, process as an additional authorization 01. - If match, and last tran type ≠ 01 or 75 - Error: TRANSACTION NOT ALLOWED.|
|**Auth Only (01)**|Trans Amount (API 0002) PAN (API 0003) Reference (API 0007)| - If match, and last tran time < ½ hour ago - Error: DUPLICATE |
|**Sale (02)**|PAN (API 0003) Reference (API 0007)| - If no match, process sale. - If match, and last tran type = 02 or 07 - Error: DUPLICATE. - If match, and last tran type ≠ 02 - Error: TRANSACTION NOT ALLOWED. |
|**Prior-Auth Sale (07)**|PAN (API 0003) Reference (API 0007)| - If no match, and auth code included, process prior authorized sale. - If no match, and auth code not included. - Error: TRANSACTION NOT ALLOWED. - If match, and last tran type = 02 or 07 - Error: DUPLICATE. - If match, and last tran type ≠ 01 or 75, or 76 - Error: TRANSACTION NOT ALLOWED. - If match, and total auth amount ≠ tran amount and retail - Error: FINAL AMOUNT TOO LARGE.| 
|**Refund (09)**|PAN (API 0003) Reference (API 0007)|- If no match, process refund. - If match, and last tran type = 09 - Error: DUPLICATE. - If match and last tran type ≠ 09 Error: TRANSACTION NOT ALLOWED.|
|**Void Sale (11)**|PAN (API 0003) Reference (API 0007)|- If match, and last tran amount = 02 or 07, process void. - See tran type 61 for Full Authorization Reversal attempt. - If match, and last tran type ≠ 02 or 07 or amt mismatch - Error: TRANSACTION NOT ALLOWED. - Determine if an Authorization Only exists and attempt a Full Auth Reversal (61) *see below*. - If no match, ERROR: TRANSACTION NOT FOUND. - Either the original transaction did not complete, or has been settled already. - Determine if a refund is necessary to offset a settled transaction.|
|**Void Refund (17)**|PAN (API 0003) Reference (API 0007)|- If match, and last tran type = 09, process void refund. - If match, and last tran type ≠ 09 or amt mismatch - Error: TRANSACTION NOT ALLOWED. - If no match, Error: TRANSACTION NOT FOUND.|
|**Tran Inquiry (22)**|Tran Amount (API 0002) PAN (API 0003) Reference (API 0007)|- If partial approval originally requested (API 647=1), and match Process transaction inquiry. - If partial approval originally not requested (API 647=0 or Null) and match Process transaction inquiry. - If no match, Error: TRANSACTION NOT FOUND.|
|**Token Only None (37)**|None|None – Tran type 37 only validates the PAN and expiration date. It does not check for duplicates.|
|**Full Auth Reversal (61)**|PAN (API 0003) Reference (API 0007)|- If match, and last tran type = 01 or 02 or 75, process full reversal. - If match, and last tran type ≠ 01 or 02 or 75 - Error: TRANSACTION NOT ALLOWED|
|**Incremental (75)**|PAN (API 0003) Reference (API 0007)|- If match, and last tran type = 01 or 75, process incremental authorization. - If match, and last tran type ≠ 01 or 75 - Error: TRANSACTION NOT ALLOWED. - If no match, Error: TRANSACTION NOT FOUND. - If match, process as 75. If 75 is not supported by the POS, process as an additional authorization 01.|
|**Partial Reversal (76)**|PAN (API 0003) Reference (API 0007)|- If match, and last tran type = 01 or 02 or 75 - Process partial reversal. - If match, and last tran type ≠ 01 or 02 or 75 - Error: TRANSACTION NOT ALLOWED. - If no match, Error: TRANSACTION NOT FOUND.|

Transaction Sequencing

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

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

API Fields

EBT Transactions

IVU Transactions

Receipt Example