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U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
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U.S. Bank Europe 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.

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Simplify supports EBT Food Stamp and EBT Cash tenders (swiped only). 

As described below, for online EBT transactions, tender types can be sent from the POS process or selected on the PIN Pad. 

For more information, see the *Fusebox Integration Guide* :magic-link[EBT Transactions]{id="/products/fusebox/v1/ebt-examples"}.

## Online EBT

The following table describes requirements for selected fields used in processing online EBT tenders:

|API Field #	|Field Description	|Use for EBT tenders|
|-----|-----|-----|
|0001	|Transaction Type	|Supported Transaction Types:<ul><li>02 – Sale</li><li>09 – Refund</li><li>11 – Void Sale</li><li>17 – Void Return</li><li>24 – Balance Inquiry</li></ul>| 
|0017	|Cash Back Amount	|Supported for EBT Cash Sale only.|
|0115 	|Transaction Qualifier	|<ul><li>040 – EBT</li></ul>This value can be sent in the POS request. If this field is not sent and EBT is enabled, a tender selection screen including EBT will be displayed on the PIN Pad.|
|0119	|EBT Qualifier	|<ul><li>10 – EBT Food Stamp</li><li>40 – EBT Cash</li></ul>This value can be sent in the POS request. If this field is not sent and EBT is sent from the POS or selected on the PIN Pad, an EBT type selection screen will be displayed on the PIN Pad.|
|1085	|Eligible EBT Food Stamp Amount	|This field is required from the POS for an EBT Food Stamp tender. The value must be less than or equal to the total transaction amount sent in API 0002. The amount of an EBT Food Stamp tender must be less than or equal to the value in API 1085.|

## EBT Food Stamp Vouchers

Simplify supports vouchers (if enabled) for EBT Food Stamp only. Vouchers are subject to the above rules for EBT, and the usual rules for Stand-In and Store and Forward processing, with the following exceptions: 

|API Field #	|Field Description	|Use for EBT Food Stamp vouchers|
|-----|-----|-----|
|0001	|Transaction Type 	|Must be set to 07 in request.| 
|0006	|Voice Authorization	|Required in request (from original transaction).|
|0115	|Transaction Qualifier	|Must be set to 040 in request.|
|0119	|EBT Qualifier	|Must be set to 10 in request.|
|1060 	|Voucher Number 	|Required in request (from original transaction).|

## Sample Messages
 
### EBT Food Stamp Sale 

#### Request

An example of a possible Sale Request for EBT Food Stamp (from the POS to Simplify) is shown below. See especially API 0115, 0119, 1085.

|API Field #, Value	|Description|
|-----|-----|
|0001,02	|Transaction Type| 
|0002,1.00	|Dollar amount to be authorized| 
|0007,14	|Transaction ID / Reference Number.| 
|0011,xxx..	|User Data. See :magic-link[Simplify-Controlled Field Definitions]{id="simplify-controlled-field-definitions"}.|
|0013,022420	|Transaction Date (current date) – MMDDYY|
|0014,132507	|Transaction Time (current time) – HHMMSS|
|0017,0.00	|Cash Back Amount|
|0109,PRRTL01	|Terminal ID (provided by Elavon) |
|0110,205	|Cashier ID|
|**0115,040**	|**Transaction Qualifier (040 = EBT)**|
|**0119,010**	|**EBT Qualifier (10 = EBT Food Stamp; 40 = EBT Cash)**|
|0201,0.00	|Tip Amount|
|**1085,1.00**	|**Eligible EBT Food Stamp Amount**|
|8002,TETRAPR	|Location Name (provided by Elavon)|
|8006,AGILYS	|Chain Code (provided by Elavon)|

#### Response 

An example of a possible Sale Response for EBT Food Stamp (from Simplify to the POS) is shown below. See especially API 0115, 0119, 1061, 1062, 1063, 1085.

|API Field #, Value	|Description|
|-----|-----|
|0001,02	|Transaction Type|
|0002,1.00	|Transaction Amount |
|0003,4476082153699999	|Account Token (returned by Fusebox)|
|0004,1224	|Expiration Date (MMYY)|
|0006,777524	|Authorization Code (returned by Fusebox)|
|0007,14	|Transaction ID / Reference Number |
|0009,001	|Fusebox – Host Batch Number|
|0011,xxx..	|User Data. See :magic-link[Simplify-Controlled Field Definitions]{id="simplify-controlled-field-definitions"}.|
|0013,022420	|Transaction Date (current date) – MMDDYY|
|0014,132507	|Transaction Time (current time) – HHMMSS|
|0017,0.00	|Cash Back Amount|
|0018,****************	|PIN Block|
|0019,T	Key |Serial Number|
|0021,AT	|Network ID|
|0023,02	|Debit Account Type|
|0030,1	|Fusebox – Online Indicator|
|0032,022420	|Fusebox – Authorization Transaction Date|
|0033,162530	|Fusebox – Authorization Transaction Time|
|0035,0000	|Validation Code|
|0036,59130	|Host Transaction Identifier |
|0037,Y	|Fusebox - Authorizer|
|0043,777524	|System Trace Audit Number|
|0047,M;1;1;1;0;1;2;1;3;1;3;C;0;4	|POS Data Code|
|0052,5	|Transponder / Proximity Indicator (0 = contact; 2 = contactless; 5 = swiped)|
|0054,90	|POS Entry Mode|
|0109,PRRTL01	|Terminal ID |
|0110,205	|Cashier ID|
|0112,400	|Fusebox – Processor ID|
|**0115,040**	|**Transaction Qualifier (040 = EBT)**|
|**0119,010**	|**EBT Qualifier (10 = EBT Food Stamp)**|
|0125,224212530	|Retrieval Reference Number (may need to appear on receipt)|
|0126,2	|Track Indicator (may need to appear on receipt)|
|0127,0	|Processor – Compliance Data|
|0129,0	|Fusebox – Compliance Data|
|0130,1.00	|Authorized Amount|
|0140,USD	|Merchant Currency |
|0163,en	|Cardholder Language Preference |
|0180,EG	|Control Prefix (EG = Elavon)|
|0183,1KMUG2J3LB	|Control Number (assigned to transaction)|
|0201,0.00	|Tip Amount|
|0651,12003A	|Reversal data (for reversal, if needed)|
|1000,EB	|Card Type|
|1001,EBT	|Card Name|
|1003,0000	|Gateway Response Code|
|1004,APPROVAL	|Host Response Message|
|1005,0019260008025050074410	|Merchant Number|
|1008,XXXXXXXXXXXX5179	|Masked Account Number (for printing on receipt)|
|1009,AA	|Host Response Code|
|1010,COMPLETE	|Gateway Response Message|
1012,0016	|Gateway Batch Number|
|**1061,02**	|**Number of Balances Returned** |
|**1062,98;02;840;C;000000020000**	|**EBT Food Stamp Balance**|
|**1063,96;02;840;C;000000030000**	|**EBT Cash Balance**|
|**1085,1.00**	|**Eligible EBT Food Stamp Amount**|
|1200,0000AA	|Issuer Network Information|
|1339,00	|EMV Response Code|
|4747,050312	|Third Party Interface POS Data Code
|5001,40000800055597	|Time in seconds till PCI reboot (400 = Tag, 008 = Length of data)|
|5002,07225281	|Device Serial Number|
|5004,OG	|Encryption Provider ID (OG = On-Guard)|
|5006,FFFF4D4D4D0000200009050006	|Terminal KSN (only used for On-Guard)|
|5007,N	|PCI P2PE-validated solution indicator (N = non-validated)|
|5010,EMVDC0901	|EMV kernel version|
|5070,xxx..|Simplify Information. See :magic-link[Simplify-Controlled Field Definitions]{id="simplify-controlled-field-definitions"}.|
|7007,1110055771301925	|Transaction Link Identifier (unique identifier to link transactions)|
|8002,TETRAPR	|Location Name|
|8006,AGILYS	|Chain Code|

### EBT Cash Balance Inquiry 

#### Request

An example of an Balance Inquiry request for EBT Cash is shown below. 

|API Field #, Value	|Description|
|-----|-----|
|0001,24	|Transaction Type of 9, in combination with API 00115 of 050 and API 00117 of 2, indicates a Gift Card Issuance|
|0002,0.00	|Dollar amount to be authorized |
|0007,177	|Transaction ID / Reference Number. |
|0011,35	|User Data. See :magic-link[API 0011 (User Data)]{id=simplify-controlled-field-definitions}|
|0013,020724	|Transaction Date (current date) – MMDDYY|
|0014,123555	|Transaction Time (current time) – HHMMSS|
|0109,RETAIL	|Terminal ID (provided by Elavon) |
|0110,205	|Cashier ID|
|0115,040	|Transaction Qualifier (040 = EBT)|
|1008,ID:	|Set to ‘ID:’ to request that an account Token be returned by Fusebox|
|8002,TETRAEBT	|Location Name (provided by Elavon)|
|8006,TSTLA3	|Chain Code (provided by Elavon)|

#### Response 
An example of a Balance Inquiry response for EBT Cash is shown below. 

|API Field #, Value	|Description|
|-----|-----|
|0001,24	|Transaction Type|
|0002,0.00	|Transaction Amount |
|0003,ID:5174964450555377	|Account Token (returned by Fusebox)|
|0004,1229	|Expiration Date (MMYY)|
|0006,697432	|Authorization Code (returned by Fusebox)|
|0007,177	|Transaction ID / Reference Number |
|0009,001	|Fusebox – Host Batch Number|
|0011,35?V15N-OG-2.03B12821	|User Data. See :magic-link[Simplify-Controlled Field Definitions]{id="simplify-controlled-field-definitions"}.|
|0013,020724	|Transaction Date (current date) – MMDDYY|
|0014,123555	|Transaction Time (current time) – HHMMSS|
|0018,****************	|PIN Block|
|0019,T	|Key Serial Number|
|0021,EB	|Network ID|
|0023,02	|Debit Account Type|
|0030,1	|Fusebox – Online Indicator|
|0032,020724	|Fusebox – Authorization Transaction Date|
|0033,143605	|Fusebox – Authorization Transaction Time|
|0035,0000	|Validation Code|
|0036,52565	|Host Transaction Identifier |
|0037,F	|Fusebox - Authorizer|
|0043,697432	|System Trace Audit Number|
|0047,M;1;1;1;0;1;2;1;3;1;3;C;0;4	|POS Data Code|
|0052,5	|Transponder / Proximity Indicator (0 = contact; 2 = contactless; 5 = swiped)|
|0054,90	|POS Entry Mode|
|0109,RETAIL	|Terminal ID |
|0110,205	|Cashier ID|
|0112,400	|Fusebox – Processor ID|
|0115,040	|Transaction Qualifier (040 = EBT)|
|0119,040	|EBT Qualifier (40 = EBT Cash)|
|0125,207193605	|Retrieval Reference Number (may need to appear on receipt)|
|0126,2	|Track Indicator (may need to appear on receipt)|
|0127,X	|Processor – Compliance Data|
|0129,0	|Fusebox – Compliance Data|
|0140,USD	|Merchant Currency |
|0201,0.00	|Tip Amount|
|0651,14103A	|Reversal data (for reversal, if needed)|
|1000,EB	|Card Type|
|1001,EBT	|Card Name|
|1003,0000	|Gateway Response Code|
|1004,APPROVAL	|Host Response Message|
|1005,0019260008025050074321	|Merchant Number|
|1008,XXXXXXXXXXXX5377	|Masked Account Number (for printing on receipt)|
|1009,AA	|Host Response Code|
|1010,COMPLETE	|Gateway Response Message|
|1012,0108	|Gateway Batch Number|
|1061,02	|Number of Balances Returned |
|1062,98;02;840;C;000000010000	|EBT Food Stamp Balance|
|1063,96;02;840;C;000000025000	|EBT Cash Balance|
|1200,0000AA	|Issuer Network Information|
|1339,00	|EMV Response Code|
|4747,050312N	|Third Party Interface POS Data Code|
|5001,40000800056577	|Time in seconds till PCI reboot (400 = Tag, 008 = Length of data)|
|5002,07514732	|Device Serial Number|
|5004,OG	|Encryption Provider ID (OG = On-Guard)|
|5006,FFFF4D4D4D0000200494050006	|Terminal KSN (only used for On-Guard)|
|5007,N	|PCI P2PE-validated solution indicator (N = non-validated)|
|5010,0901	|EMV kernel version|
|5027,VN	|Token Type|
|5035,5174964450555377	|Account Token (returned by Fusebox )| Same as 0003 but does not include “ID:” prefix.|
|5070,[see value below]	|Simplify Information. See API 5070 (Simplify Load Information).|
|5075,00000000;00500000	|Total SAF Local Approved Pending Amount and Limit|
|5076,[see value below]	|SAF Additional Data1|
|5077,TT00018LA=00000;LD=00000;	|SAF Additional Data2 LA = Local Approved Pending Count<br.>LD = Local Declined Pending Count|
|7007,1114038705656365	|Transaction Link Identifier (unique identifier to link transactions)|
|8002,TETRAEBT	|Location Name|
|8006,TSTLA3	|Chain Code|
|8015,TZGV12GX	|Integrator Partner ID|
|8016,V23.01.25.1	|Fusebox System Version Number|

5070,Merchant: DenverQA;Simplify: N-OG-2.03.12821;PARM: 2.28.4;TENDERDEF: 2.28.4;EMVPARM: EMVPARM-E4-2-- ;CAKEYS: QA-1.0;TMS: 88801403;Package: 2.28.18;Full SN: 183192203011023907514732;Injected SN: PLSNTN07514732;Build: 28121-SREV: 115;Model: M77

5076,00000;00000;00500;FlashFreeData=365363K;RAMFree=395210K

### EBT Foodstamp Voucher

#### Request

An example of a Voucher request for EBT Foodstamp is shown below. 

|API Field #, Value	|Description|
|-----|-----|
|0001,07	|Transaction Type|
|0002,15.00	|Transaction Amount |
|0003,5077120000075377	|Account Token (returned by Fusebox)|
|0004,1229	|Expiration Date (MMYY)|
|0006,112233	|Authorization Code (returned by Fusebox)|
|0007,182	|Transaction ID / Reference Number |
|0011,35	|User Data. See :magic-link[Simplify-Controlled Field Definitions]{id="simplify-controlled-field-definitions"}.|
|0013,020824	|Transaction Date (current date) – MMDDYY|
|0014,092354	|Transaction Time (current time) – HHMMSS|
|0109,RETAIL	|Terminal ID (provided by Elavon) |
|0110,205	|Cashier ID|
|0115,040	|Transaction Qualifier (040 = EBT)|
|0116,1	|Offline Flag|
|0119,010 	|EBT Qualifier (10 = EBT Food Stamp; 40 = EBT Cash)|
|1008,ID:	|Set to ‘ID:’ to request that an account Token be returned by Fusebox|
|1060,12345678900123	|Voucher number (from original transaction)|
|8002,TETRAEBT	|Location Name|
|8006,TSTLA3 	|Chain Code|

#### Response 

An example of an EBT Foodstamp Voucher response is shown below. 

|API Field #, Value	|Description|
|-----|-----|
|0001,07	|Transaction Type|
|0002,15.00	|Transaction Amount |
|0003,ID:5174964450555377	|Account Token (returned by Fusebox)|
|0004,1229	|Expiration Date (MMYY)|
|0006,697532	|Authorization Code (returned by Fusebox)|
|0007,182	|Transaction ID / Reference Number |
|0009,001	|Fusebox – Host Batch Number|
|0011,35?V15N-OG-2.03B12821	|User Data. See :magic-link[Simplify-Controlled Field Definitions]{id="simplify-controlled-field-definitions"}.|
|0013,020824	|Transaction Date (current date) – MMDDYY|
|0014,092354	|Transaction Time (current time) – HHMMSS|
|0021,EB	|Network ID|
|0023,02	|Debit Account Type|
|0030,1	|Fusebox – Online Indicator|
|0032,020824	|Fusebox – Authorization Transaction Date|
|0033,144151	|Fusebox – Authorization Transaction Time|
|0035,0000	|Validation Code|
|0036,52911	|Host Transaction Identifier |
|0037,F	|Fusebox - Authorizer|
|0043,697532	|System Trace Audit Number|
|0054,01	|POS Entry Mode|
|0109,RETAIL	|Terminal ID |
|0110,205	|Cashier ID|
|0112,400	|Fusebox – Processor ID|
|0115,040	|Transaction Qualifier (040 = EBT)|
|0116,1	|Offline flag|
|0119,010	|EBT Qualifier (10 = EBT Food Stamp)|
|0125,208194151	|Retrieval Reference Number (may need to appear on receipt)|
|0126,0	|Track Indicator (may need to appear on receipt)|
|0127,X	|Processor – Compliance Data|
|0129,0	|Fusebox – Compliance Data|
|0130,15.00	|Authorized Amount|
|0131,00	|CPS Total Incremental Authorizations sent|
|0140,USD	|Merchant Currency |
|0180,EG	|Control Prefix (EG = Elavon)|
|0181,123199	|Draw Date|
|0182,999	|Draw Number|
|0183,1RB182642R	|Control Number (assigned to transaction)|
|0651,12101N	|Reversal data (for reversal, if needed)|
|1000,EB	|Card Type|
|1001,EBT	|Card Name|
|1003,0000	|Gateway Response Code|
|1004,APPROVAL	|Host Response Message|
|1005,0019260008025050074321	|Merchant Number|
|1008,XXXXXXXXXXXX5377	|Masked Account Number (for printing on receipt)|
|1009,AA	|Host Response Code|
|1010,COMPLETE	|Gateway Response Message|
|1012,0109	|Gateway Batch Number|
|1060,12345678900123	|Voucher number (from original transaction)|
|1061,02	|Number of Balances Returned |
|1062,98;02;840;C;000000010000	|EBT Food Stamp Balance|
|1063,96;02;840;C;000000025000	|EBT Cash Balance|
|1200,0000AA	|Issuer Network Information|
|1339,00	|EMV Response Code|
|4747,020100N	|Third Party Interface POS Data Code|
|5001,40000800056230	|Time in seconds till PCI reboot (400 = Tag, 008 = Length of data)|
|5002,07514732	|Device Serial Number|
|5027,VN	|Token Type|
|5035,5174964450555377	|Account Token (returned by Fusebox ) Same as 0003 but does not include “ID:” prefix.|
|5075,00000000;00500000	|Total SAF Local Approved Pending Amount and Limit|
|5076,[see value below]	|SAF Additional Data1|
|5077,TT00018LA=00000;LD=00000;	|SAF Additional Data2 LA = Local Approved Pending Count LD = Local Declined Pending Count|
|7007,1114039709116344	|Transaction Link Identifier (unique identifier to link transactions)|
|8002,TETRAEBT	|Location Name|
|8006,TSTLA3	|Chain Code|
|8015,TZGV12GX	|Integrator Partner ID|
|8016,V23.01.25.1	|Fusebox System Version Number|

5076,00000;00000;00500;FlashFreeData=367087K;RAMFree=395538K

EBT Messages (Tran Types 02, 09, 11, 17, 24)

Alliance Offers

Data as a Service

Invitation to Apply

Accounts

Bank Holidays

Card Activation

Card Controls

Challenge-Widget

Commercial Credit Cards

Commercial Statements

Credit Card Account Details

Credit Card Accounts Overview

Credit Card Alerts

Credit Card Application Status

Credit Card APRs

Credit Card Balance Transfers

Credit Card Disputes

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: Dashboard

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

Card as a Service API

Core Banking API

Money Movement API

Reference API

Access Online Transactions

Account Transfers

Account Validation

ACH Originations

Bank Information

Card as a Service

Check Payables

Corporate Account Information

Corporate Account Information 3LO

Corporate Credit Cards

Corporate Onboarding

Corporate Statements

Custody

Data Toolbox

Data Toolbox - Accounts

Data Toolbox - Documents

Data Toolbox - Transactions

Debit Card Phone Number Lookup

Disbursements via Zelle®

U.S. Bank Flexible Capital Platform

Freight Payment Customer Profiles

Freight Payment Transactions

Incoming Webhooks

Instant Payments

Investment Accounting

PaySmart

Payee Choice

Payee Token+

Personal Loans

Positive Pay

Push to Card

Receivables

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

Simplify Overview

Ingenico Developer Guide 2.03.02x.121 Ver. 25-31

Simplify Introduction

Supported Hardware

General Guidelines

Message and Communications Protocols

Versioning

Financial Messages

Overview and Guidelines

Sale Message (Tran Type 02)

Auth Only Message (Tran Type 01)

Prior Auth Sale Message (Tran Type 07)

Incremental Authorization Message (Tran Type 75)

Full Authorization Reversal Message (Tran Type 61)

Partial Authorization Reversal Message (Tran Type 76)

Return Message (Tran Type 09)

Void Return Message (Tran Type 17)

Void Sale Message (Tran Type 11)

Gift Card Messages (Tran Types 01, 02, 07, 09, 11, 17, 24)

Inquiry Message (Tran Type 22)

 DCC Inquiry Message (Tran Type 46)

Token Request Message (Tran Type 37)

Cancel Message (Tran Type 80)

Health Message (Tran Type 73)

Batch Close Message (Tran Type 13)

Batch Inquiry Message (Tran Type 14)

Non-Financial Messages

Non-Financial Messages (Tran Type 36)

Signature Message (Tran Types 36-01, 36-02)

Version Number Inquiry Message (Tran Type 36-06) 

Initiate HEM/IngEstate Message (Tran Type 36-07)

Scrolling Receipt Request Message (Tran Type 36-10)

Scrolling Receipt Stop Message (Tran Type 36-11)

Exit Reversal Mode Message (Tran Type 36-12)

Informational Prompting Message (Tran Type 36-14)

System Command Message (Tran Type 36-15)

Allow Pre-Tendering Message (Tran Type 36-40)

Print Request Message (Tran Type 36-45)

Status Message (Tran Type 36-51)

POS SAF Processing

Offline Transaction Processing

Stand-In Response

Store and Forward Transactions 

EMV Considerations

EMV Tags and other EMV-related Response Fields

EMV Offline Situations

ICC (Chip) Declines and Simplify Reversal Mode

Pay-At-Table

Transaction Flow

Pay-At-Table API Fields

Messaging

Pay-At-Table Message Overview

Login Message (Tran Type 39-01)

Get Check Info Message (Tran Type 39-02)

Controlling screen flow after check selection

Check Detail Message (Tran Type 39-07)

Make Payment Message (Tran Type 39-05)

Print Receipt Message (Tran Type 39-06)

Simplify Payment Process

Print Receipt Request and Response (Tran Type 39-06)

Logout/Disconnect Message (Tran Type 39-04)

Recovery

Informational Prompting

General information for all tags

Generic messaging

Tag 010 - Text with Optional Buttons

Tag 011 - Static and Scrolling Text with Optional Buttons

Tag 012 - Text and Graphics with Optional Buttons

Tag 013 - Fast Graphics Download

Tag 014 - Text and Camera Image

Tag 020 - Scrolling Text 

Tag 030 - Virtual Keyboard

Tag 031 - Tactile Keypad

Tag 040 - Radio Buttons 

Tag 050 - Check Boxes

Tag 060 - Slider Message