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U.S. Bank Europe DAC. Registered in Ireland – Number 418442..  Registered Office: Block F1, Cherrywood Business Park, Dublin 18, D18 W2X7, Ireland.
U.S. Bank Europe DAC, trading as Elavon Merchant Services, is regulated by the Central Bank of Ireland.
 
U.S. Bank Europe 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.
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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The **SAF Menu** is available on systems supporting On-Device SAF. (See the *Simplify Developer Guide* for information on :magic-link[On-Device SAF]{id="on-device-saf"}.) This menu provides access to SAF reporting and database maintenance functions.  Maintenance functions include file export, import and delete.  The **SAF Reports** submenu provides the ability to report on one or more transactions in the SAF database.  

The transaction fields included in SAF reports are configurable.  Reports are automatically displayed; if a printer is available, a Print button can be used to print the report.

## Accessing SAF Menu

1.	Select **SAF Menu** on the Elavon Main Menu to display this menu:

    
::image{id="/content/dam/developer-portal-solutions/en-us/elavon/media/images/products/simplify/SAFMenu.png"   alt="SAF Menu"}


Note: the above screenshot was taken on a Lane 3000.

## Available Functions

- 0 - **Reports Menu** – Displays the SAF Reports Menu with the following entries. Each selection displays information for one user-selected record (transaction) or for all records in the SAF Database matching the specified criteria:
  - **All Rec Key** - All transactions.
  - **Rec By Key** - One user-selected transaction, identified by SAF key (enter either the last 4 digits of the key or all 20 digits).
  - **Rec By Seq#** - One user-selected transaction, identified by POS sequence number.
  - **Pending Rec** - All pending (not processed and not expired) transactions. 
  - **Non-pending Rec** - All non-pending (processed or expired) transactions.
  - **SAF Approved Rec** - All host-approved transactions.
  - **SAF Declined Rec** - All host-declined transactions.
  - **SAF Voided Rec** - All transactions with void codes.
  - **Marked 'Day Limit' Rec** - All expired transactions. 
- 1 - **Export DB to File** - Save all database records to a file.
- 2 - **Import File to DB** - Import the contents of a file into the SAF database. The import file must be named SAF_IMP.FIL and formatted in the same manner as a SAF database export file.  If a record in the import file has the same SAF key as an existing record in the database, that record will be skipped by the import process.
- 3 - **Delete and Re-create DB** - Delete all database records and create empty database.

## Using SAF Reports

- Reports present transaction information as follows:
  - After the user selects transactions to report on, the SAF keys/POS sequence numbers/status codes for the transaction(s) will be displayed. Transactions are sorted and numbered by ascending key. The number of records found is displayed at the top of the screen.
  - Information for up to four transactions will be displayed at a time. Press Next to display additional transactions, Previous to re-display transactions, Cancel to end report.
- On the Self xxxx, "Prev" and "Next" are mapped to the "7" and "9" keys in SAF reports.


### Sample Reports
:::::columns{count=2}

  
::::content

    
::image{id="/content/dam/developer-portal-solutions/en-us/elavon/media/images/products/simplify/DisplayedSAFReport.png"   alt="Displayed SAF Report"}
 
  
::::

  
::::content

    
::image{id="/content/dam/developer-portal-solutions/en-us/elavon/media/images/products/simplify/PrintedSAFReport.png"   alt="Printed SAF Report"}
  
::::

:::::
 

- To display details for a transaction, key the record number (from 1 to 4) for the transaction. Scroll down on the detail screen to view additional details. If a printer is available, you can press Print from the detail screen to print the transaction detail report. Samples showing an initial detail screen and a printed detail report are shown below.

**Note:** Parameters control which details will be included in the report.

:::::columns{count=2}

::::content

  
::image{id="/content/dam/developer-portal-solutions/en-us/elavon/media/images/products/simplify/DisplayedSAFDetailReport.png"   alt="Displayed SAF Detail Report"}
 
::::

 
::::content

  
::image{id="/content/dam/developer-portal-solutions/en-us/elavon/media/images/products/simplify/PrintedSAFDetailReport.png"   alt="Printed SAF Detail Report"}
 
::::
  
:::::


SAF Menu

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)

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

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