2009

Moneris Receipts Specification October 2009 11
Credit Card Transaction Record Formats
2
4. Account type The type of Credit card:
VISA
MASTERCARD
AMERICAN EXPRESS
DINERS
While “AMEX” is the accepted abbreviation for “American
Express,” it is preferable to use the full name of the card type for
other Credit cards.
5. Amount Total amount being paid by Credit card.
6. Primary Account Number Cardholder’s card number (PAN) with masking.
7. Date/time of transaction The date may be in any format, but must show the day, month and
year. The time must be in 24-hour format. Although not
mandatory, the addition of seconds to the time is recommended to
improve tracing of the transaction. Note that the date/time returned
in the SPDH header (ISO P-48) of a response message is to be used
for the CTR date/time stamp. The only exception to this rule is in
the case of a timeout when the POS Terminal’s timestamp shall be
used.
8. Unique transaction ID 66000135 = ECR number
001 = shift
133 = batch number
001 = serial number
0 = control flag, may be either 0 or 1
9. Swipe/manual indicator Credit cards may be entered manually or swiped. If entered
manually, must be “M”; if swiped, must be “S”; if tapped for
paypass or paywave, must be “T.”
10. Authorization number The authorization number is to be printed if the transaction is
approved. If the transaction is declined, print just the title and leave
the actual number blank.
11. Invoice Number For Private Label cards only.
12. Promo Code For Private Label cards only.
13. Approval/decline See section entitled message “Approval/Decline Messages” on
page 20.
14. Signature For Credit card transactions, the signature forms the cardholder’s
authority for the transaction. Note that only the retailer’s copy
requires the cardholder’s signature; the cardholder’s copy does not.
15. Notice This message must be included on all customer receipts.
16. Cardholder agreement message When the cardholder agreement is used it is printed for credit
Purchase, Pre-Authorization, Pre-Authorization Completion. and
Refund Correction transactions. This is optional on the receipts.
Note Title Explanation