Elavon downloads and stores cookies on your device when you visit our website. We use these cookies to better understand and improve your browsing experience by identifying most visited pages, personalising content, and measuring site performance.

Essential cookies enable core functionality such as page navigation and access to secure areas. The website cannot function properly without these cookies; they can only be disabled by changing your browser preferences.

Performance cookies help us to improve our website by collecting and reporting information on its usage (for example, which of our pages are most frequently visited).

These cookies and similar technologies gather information about your browsing habits. They remember that you've visited a website and share this information with other organisations, such as advertisers and platforms on which we advertise.
They do this in order to provide you with ads that are more relevant to you and your interests. Although these cookies and similar technologies can track your visits to other websites, they don't usually know who you are.
Without these cookies, online advertisements you encounter will be less relevant to you and your interests.


Cookie Settings

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.

This table lists the airline-specific file layout that you can add to the Standard File Layout.

| Field name | Description | Length | Data type |
|---------------|----------------------------|-----|--------------|
| AIR_TIC_NBR | Ticket Number | 14 | text |
| SOC_NUMBER | Summary of Change Number | 24 | number |
| SOC_TEXT | Summary of Change Text | 40 | text |
| MULTI_SEQ_NUM | Multi-Sequence Number | 24 | number |
| MULTI_SEQ_COUNT | Multi-Sequence Count | 24 | number |
| POS_TERM_CAP | Point-of-Sale (POS) Terminal Capability Code | 1 | text |
| AUTH_AMT | Authorization Amount **Format:**  999999999999990 | 24 | number |
| VISA_PROD_ID | Visa Product ID | 2 | text |
| VISA_VAL_CODE | Visa Validation Code | 16 | text |
| MC_BANKNET_DATE | MasterCard Banknet Date **Format:**  MMDDYYYY | 8 | text |
| VISA_SPEND_QUAL | Visa Spend Qualified Indicator | 1 | text |
| CAT_IND | Cardholder Activated Terminal Code | 1 | text |
| MERCHANT_CITY | Interchange Merchant City | 13 | text |
| MERCHANT_STAT | Interchange Merchant State | 3 | text |
| MERCHANT_COUNTRY | Interchange Merchant Country Code | 3 | text |
| MERCHANT_ZIP | Interchange Merchant ZIP Code | 9 | text |
| SUB_CURRENCY | Submission Currency Code | 3 | text |
| PASSENGER_NAME | Passenger Name | 15 | text |
| TRAV_AGENCY_NAME | Travel Agency Name | 15 | text |
| TRAV_AGENCY_NUM | Travel Agency Number | 8 | text |
| DEPRT_DATE | Departure Date | 10 | text |
| DEPRT_TIME | Departure Time | 5 | text |
| ORIG_CITY | Originating City Code | 3 | text |
| DEST_CITY | Destination City Code | 3 | text |
| CARR_CODE | Carrier Code | 2 | text |
| SERV_CLASS | Service Class | 1 | text |
| STOP_OVER_CODE | Stop Over Code | 1 | text |
| FARE_BASIS_CODE | Fare Basis Code | 6 | text |
| FLIGHT_NUM | Flight Number | 5 | text |
| ANCIL_TIC_DOC | Ancillary Ticket Document | 15 | text |
| ANCIL_SERV_CAT | Ancillary Service Category 1 | 4 | text |
| ANCIL_SERV_SUB_CAT | Ancillary Service Sub-Category | 4 | text |
| ANCIL_FEE_DESC | Ancillary Fee Description | 13 | text |
| ISS_CONJ_TIC | Issued in Connection with Ticket | 15 | text |

Airline File Layout

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

Payments Core 365 Overview

Getting Started

Field definitions

Standard File Layout

Enhanced Data File Layout

Card Type and Card Plan

Best Practices

Support