Sam4s SPS-300 OP Manual v1.35
Integrated Payment Appendix • 295
Local Transaction Report Key
A B C D E F G H I J K H I J K L M N O P Q R S T [U V WX Y Z AA BB]
Field
Description
Min
Max Type
A Transaction Sequence Number
1
5
Numeric
B Transaction Status
1
1
Alphanumeric
C Network Transaction Code
1
3
Alphanumeric
D Credit Card Account Number
1
38
Alphanumeric
E Expiration Date
4
4
Numeric
F Card Reader Flag
1
1
Numeric
G Approval Code
1
16
Alphanumeric
H Reference Number
1
16
Alphanumeric
I Transaction Amount
3
11
Numeric
J Operator ID
1
10
Alphanumeric
K AMEX Category or Product Code
1
10
Alphanumeric
L Arrival Date
3
6
Numeric
M Departure Date
3
6
Numeric
N Gratuity Amount
3
11
Numeric
O Media Type
1
2
Numeric
P Special Program Code
1
1
Numeric
Q Transaction Date
3
6
Numeric
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 Stripe 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
