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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 following table gives formats/descriptions for all fields included in Simplify Pay@Table messages.

:::::notice{note}
Data Type = C refers to currency fields. These fields must include an explicit decimal point.
:::::


| **Field \#** | **Field Name** | **Size** | **Data Type** | **Description** |
|-------------|------------------------|------------|------------|--------------------------------------------------------------------------------------------------------------------------------------|
| 0001 | Transaction Type | 2 | N | Simplify Tran Type. Always 39 for Pay@Table messages. |
| 0002 | Transaction Amount | 1-14 | C | Total transaction amount (includes Tip if any). |
| 0141 | Currency Code | 3 | N | 840=USD |
| 0201 | Tip Amount | 1-14 | C | Entered or selected by customer. Note that the POS must send this value separately in field 201 of the financial request. |
| 5002 | Device Serial Number | 1-20 | A/N | Device Serial Number |
| 5100 | Message Type | 2 | A/N | <ul><li>01=Login</li><li>02=Get Check Info</li><li>04=Logout/Disconnect</li><li>05=Make Payment</li><li>06=Print Receipt</li><li>07=Check Detail</li></ul>|
| 5101 | Store ID | 1-25 | A/N | Optional field; may be blank or missing Only populated if a Store ID is defined under Simplify configuration. |
| 5102 | Employee ID | 1-20 | A/N | Server ID |
| 5103 | Service Type | 1 | N | Controls Simplify prompt displayed on the Get Check Information screen:<ul><li>00=Table and Check Number</li><li>01=Check Number</li></ul>|
| 5104 | Tip Settings | 3-101 | A/N |Can be sent in Login Response and/or Get Check Information Response. Login settings apply until the next login unless different settings are defined for a check in a Get Check Information Response. (If not sent in either message, defaults are used.) Can contain Tip percentages, flag and text. Format is: a;b;cFSdFSe (FS = 1 byte field separator) where:<ul><li>a, b, c – Tip percentages. (1 or 2 digits supported. Percentage sign is assumed.)</li><li>d – Tip flag. (Accepted in code, but not currently used. For Pay@Table, the flag in 5214 is used.)</li><li>e – Tip prompting text. (Up to 90 bytes. Can include \n to start a new line of text.) See under :magic-link[Make Payment Request]{id="make-payment-request-tran-type-3905"}.</li></ul>All data is optional. Both semi-colons (;) are required, even if less than three percentages are present. First FS is required if flag is present; both are required if text is present. Code will accept FS as shown above even if d and/or e are null.|
| 5105 | Table Number | 1-25 | A/N | Entered at prompt|
| 5106 | Check Number | 1-20 | A/N | Entered at prompt or selected from list|
| 5107 | Merchant Receipt | 1-2047 | A/N | Data for merchant receipt.<ul><li>Can start with Encoding flag followed by pound sign (#). If flag set to 1, UTF-8 encoding will be assumed. Image printing is supported as follows: Image printing is supported as follows: #~~IMAGEn prints IMAGEn.PNG (n = 1-5). <ul><li>Receipt lines are separated by the pound sign (\#).<ul><li>\#\# tells Simplify to print a blank line before beginning the next line.</li><li>Text between any two # signs must be no more than 58 bytes.</li></ul></li><li>Receipt lines are printed using left justification. For center justification, pad with spaces.</li></ul>|
| 5108 | Customer Receipt | 1-2047 | A/N | Data for customer receipt. Same format as 5107. |
| 5110 | POS Response Code | 2-4 | A/N | Response Code from POS:<ul><li>All zeros=approved/success</li><li>Any non-zero value=declined/error.</li></ul>|
| 5111 | POS Response Message | 1-50 | A/N | Response Message from POS. Displayed on PIN Pad. |
| 5114 | Check Information | 1-2047 | A/N | Can be sent in either Login Response or Get Check Info Response. Check Information sent in five subfields (separated by semicolons)<ul><li>Check number (25 bytes maximum)</li><li>Amount due (includes explicit decimal point; if negative, the check is a refund) (14 bytes maximum)</li><li>Check receipt (5 bytes maximun)</li><li>Employee ID (10 bytes maximum)</li><li>Text data (30 bytes maximum)</li></ul>See under Get Check Information Message for more information.|
| (etc.) | Check Information | 1-2047 | A/N | Information for each check is sent in a separate field. Up to 99 checks can be processed per table, using fields 5114 through 5212. |
| 5213 | Partial Payment Flag | 1 | N | 0=Disabled; 1=Enabled|
| 5214 | Tip Flag | 1 | N | Can be sent in Login Response and/or Get Check Info Response. Same transaction scope as 5104.<ul><li>0=Tip Disabled</li><li>1=Tip Enabled. Prompt for Tip percentage (if percentages defined, else same as 2).</li><li>2=Tip Enabled. Prompt for Tip amount (text from field 5104 if sent; else default).</li><li>3=Tip Enabled. No prompting. Automatic gratuity (text from field 5104 if sent; else default).</li></ul>|
| 5217 | Type of Transaction | 2 | N | Simplify Tran Type sent by the POS. Supported Tran Types are:<ul><li>01=Auth Only</li><li>02=Sale</li><li>09=Return (should be sent if the check is a refund)</li></ul>|
| 5218 | Pay@Table Message Reference Number| 1-8 | N | Message number incremented for each Pay@Table request (from Simplify or POS) and returned in each response message (if any). Used to match requests and responses. For **Print Receipt** messages, the Reference Number must match field 0007 in the preceding financial response. |
| 5219 | Pay@Table Session ID | 1-50 | A/N | <ul><li>Used if necessary to recover the correct session.</li><li>Sent in **Login Response** and all subsequent messages until logout/disconnect.</li><li>Incremented for each **Login Response**.</li></ul>|
|5230|Pre-Pay Detail Receipt Data|1800|A/N|Sent by POS in **Check Detail** response (Detail Receipt Printing must be enabled). Used to print Pre-Pay Detail Receipt. See 5107 for supported formatting.|
|5231|	Final Detail Receipt Data|	1800|	A/N	|Sent by POS in **Print Receipt** request (if Detail Receipt Printing is enabled). Used to print Final Detail Receipt. See 5107 for supported formatting. |

Field Formats and Descriptions

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

Simplify Overview

Ingenico Developer Guide 2.03.02x.121 Ver. 21-30

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)

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

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

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

Tag 070 - Scrolling Text with Radio Buttons

Tag 071 - Scrolling Text with Virtual Buttons

Tag 072 - Scrolling Text with Configurable Buttons

Dynamic Currency Conversion (DCC)

P2PE

Auto Signature

Pre-Tendering

Simplify-Generated Messages

On-Device SAF

Supported Functionality

On-Device SAF Transaction Lifecycle

POS Inquiry with On-Device SAF Enabled

Simplify-Generated Messages for On-Device SAF

SAF Sample Messages

Simplify-Controlled Field Definitions

Developer Guide Release Notes

Ingenico Download Configuration and Troubleshooting Guide 2.03.02x.121 Ver. 21-30