Title | Fields |
---|---|
Key | TRANSID |
Field | Index | Type | Title | Attributes | Presentation | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
TRANSID | 1 | String*36 | Transaction ID | E A K R | |||||||
BANK | 2 | String*8 | Bank | E A | |||||||
CODECURN | 3 | String*3 | Currency Code | E A | |||||||
ACTION | 4 | Integer | Action | E A | |||||||
RESPIND | 5 | String*1 | Response Indicator | E A | |||||||
RESPCD | 6 | String*6 | Response Code | E A | |||||||
RESPMSG | 7 | String*32 | Response Message | E A | |||||||
GUID | 8 | String*36 | GUID from message | E A | |||||||
EXPDATE | 9 | String*4 | Expire Date | E A | |||||||
LAST4 | 10 | String*16 | Last 4 | E A | |||||||
PMTDESC | 11 | String*30 | Payment Description | E A | |||||||
PMTTYPEID | 12 | String*1 | Payment Type ID | E A | |||||||
REF1 | 13 | String*50 | Reference1 | E A | |||||||
REF2 | 14 | String*50 | Reference2 | E A | |||||||
AMOUNT | 15 | BCD*10.3 | Amount | E A | |||||||
AUTHCODE | 16 | String*6 | Authorization Code | E A | |||||||
VANREF | 17 | String*16 | VANReference | E A | |||||||
NAME | 18 | String*103 | Name | E A | |||||||
ADDR1 | 19 | String*50 | Address Line1 | E A | |||||||
ADDR2 | 20 | String*50 | Address Line2 | E A | |||||||
CITY | 21 | String*50 | City | E A | |||||||
STATE | 22 | String*50 | State | E A | |||||||
ZIPCODE | 23 | String*50 | Zip Code | E A | |||||||
COUNTRY | 24 | String*50 | Country | E A | |||||||
25 | String*255 | E A | |||||||||
TEL | 26 | String*50 | Telephone | E A | |||||||
FAX | 27 | String*50 | Fax | E A | |||||||
AVSRESULT | 28 | String*1 | AVSResult | E A | |||||||
CVVRESULT | 29 | String*1 | CVVResult | E A | |||||||
TIMESTAMP | 30 | String*22 | Timestamp | E A | |||||||
BATCHREF | 31 | String*10 | Batch Reference | E A | |||||||
SETLTYPE | 32 | String*1 | Settlement Type | E A | |||||||
SETLDATE | 33 | String*22 | Settlement Date | E A | |||||||
TRANSTYPE | 34 | String*2 | Transaction Type | E A | |||||||
DTPROCESS | 35 | Date | Processing Date | E A | |||||||
TAXAMOUNT | 36 | String*9 | Tax Amount | E A | |||||||
IDCUST | 37 | String*12 | Customer Number | E A | |||||||
PROCESSCOD | 38 | String*12 | Processing Code | E A | |||||||
IDCARD | 39 | String*12 | Card ID | E A | |||||||
DOCNUMBER | 40 | String*22 | Document Number | E A | |||||||
CARDDESC | 41 | String*60 | Card Description | E A | |||||||
CARDCMNT | 42 | String*255 | Card Comment | E A | |||||||
ISCOMPLETE | 43 | Integer | SPS Request Process Completed Flag | E A |
List:2 entries
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APP | 44 | String*2 | Application | E A | |||||||