SAM4s ER-285M Operator's and Program Manual v1.4
Integrated Payment Appendix
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211
R
Transaction
Time
4
4
Numeric
S
Authorization Source Code
1
1
Numeric
T
Card Holder ID
1
1
Numeric
U
PS2000 or MIC Payment Service Indicator
1
1
Alphanumeric
V
PS2000 Transaction ID or
15
15
Alphanumeric
MIC Banknet Reference Number
9
9
Alphanumeric
MIC Banknet Authorization Date
4
4
Numeric
MIC POS Entry Mode
1
1
Alphanumeric
MIC Mag Stipe Error Code
1
1
Alphanumeric
W
PS2000 Validation Code
4
4
Alphanumeric
X
Authorization Response Code
2
2
Alphanumeric
Y
PS2000 Authorization Currency Code or
3
3
Alphanumeric
MIC Entry Mode Change Indicator
1
1
Alphanumeric
MIC Track Data - CVC Error
1
1
Alphanumeric
MIC Track Data - Error Code
1
1
Alphanumeric
ZMerchant Category Code
2
2
Alphanumeric
AAEntry
Mode
2
2
Alphanumeric
BBOriginal Authorized Amount
3
11
Numeric
Local Transaction Report Field Definitions
A.
Transaction Sequence Number: The DataTran will use this field to return the internal sequence
number assigned to each accessed transaction.
B.
Transaction Status: The DataTran will use this field to return the current status of each accessed
transaction.
Allowed values: “A” = Authorized but not captured, “C” = Captured, “F” = Forced Entry,
or “V” = Void.
C.
Network Transaction Code: When available, the DataTran will use this field to return the service
provider’s code assigned to each accessed transaction.
D.
Credit Card Account Number: The DataTran will use this field to return the card account number
used in each accessed transaction .
E.
Expiration Date: The DataTran will use this field to return the expiration date of the credit card
used in each accessed transaction.
Format: “YYMM” or “MMYY” (“YY” = year and “MM” = month).
F.
Card Reader Flag: The DataTran will use this field to return the type of account number entry
used in each accessed transaction.
Allowed values: 0 = Hand entered account number, or 1 = Entered by card reader.
G.
Approval Code: The DataTran will use this field to return the approval code of each accessed
transaction.
H.
Reference Number: When available, the DataTran will use this field to return the reference
number of each accessed transaction.
I.
Transaction Amount: The DataTran will use this field to return the sales amount of each accessed
transaction.
Format: -9999999.99 (decimal point required).
J.
Operator ID: When available, the DataTran will use this field to return the cashier or operator ID
number entered in each accessed transaction.
K.
AMEX Category or Product Code: When available, the DataTran will use this field to return the
American Express product or category code of each accessed transaction.
L.
Arrival Date: When available, the DataTran will use this field to return the customer’s arrival date
entered in each accessed transaction.
Formats: “MMDDYY” (“MM” = month, “DD” = day, and “YY” = year).
Summary of Contents for ER-285M
Page 6: ......
Page 12: ...12 Contents SAM4s ER 285M Operator s and Program Manual v1 4...
Page 40: ...40 Register Reports SAM4s ER 285M Operator s and Program Manual v1 4...
Page 106: ...106 Operator Reference Guide SAM4s ER 285M Operator s and Program Manual v1 4...
Page 118: ...118 Service Mode Reference Guide SAM4s ER 285M Operator s and Program Manual v1 4...
Page 218: ...218 Manual Revision Record SAM4s ER 285M Operator s and Program Manual v1 4...
