Specifications

262 • Integrated Payment Appendix ER-650/650R
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 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.