Specifications

Credit Card Transaction Record Formats
2
18 October 2009 Moneris Receipts Specification
Transactions Processed “Under Floor Limit” From A SAF File
This type of transaction is always sent as a Purchase. A manual imprint of the cardholder’s card MUST be saved
along with the merchant’s copy of the transaction receipt in the merchant’s records. The CTR for a SAF transaction
follows the pattern for all credit cards; however, the control flag for SAF changes to “1” and the Authorization
Number is always provided for Voice Authorizations.
ENGLISH FRENCH
====== TRANSACTION RECORD ========
RETAILER NAME
123 STREET NAME
TOWN/CITY, PROVINCE X1X 1X1
TYPE: PURCHASE
-----------------
ACCT: VISA $ 5.05
-----------------
CARD NUMBER: ************4998
DATE/TIME: 19 MAR 2000 10:03:19
REFERENCE #: 66000135 0010010051 M
AUTHOR. #: 9182
APPROVED - THANK YOU
SIGNATURE
________________________________
Important – Retain this copy for your records
CARDHOLDER WILL PAY CARD ISSUER
ABOVE AMOUNT PURSUANT TO
CARDHOLDER AGREEMENT
===== RELEVE DE TRANSACTION ====
NOM DU MARCHAND
123 NOM DE RUE
VILLE, PROVINCE X1X 1X1
TYPE: ACHAT
-----------------
COMPTE: VISA $ 5.05
-----------------
N. DE CARTE: ************4998
DATE/HEURE: 19 MAR 2000 10:03:19
# REFERENCE: 66000135 0010010051 M
# AUTOR.: 9182
APPROUVÉE - MERCI
SIGNATURE
________________________________
IMPORTANT — conserver cette copie pour vos dossiers
LE TITULAIRE VERSERA CE MONTANT A
L'EMETTEUR CONFORMEMENT AU CONTRAT
ADHERENT