Fields required for Discover Passenger Transport (Card Present & Card Not Present Transactions)
|
Field Name
|
Record Type
|
Position
|
Required Value/Notes
|
|---|---|---|---|
|
POS ENTRY MODE |
TAB |
34-35 |
Any valid value (i.e. 01, 02, etc.) |
|
CURRENCY INDICATOR CODE |
TAB |
54-56 |
must = 840 |
|
APPROVAL CODE |
TAB |
70-75 |
Required |
|
ACCOUNT NUMBER |
TAB |
15-33 |
|
|
AUTHORIZED AMOUNT |
TAB |
264-276 |
Required |
|
DOCUMENT TYPE |
TAA |
104-105 |
01 = sale, 06 = refund |
|
TRANSACTION DATE |
TAB |
84-89 |
Required |
|
TRANSACTION AMOUNT |
TAB |
39-51 |
Required |
|
TIMELINESS |
|
|
Transaction must clear within 8 days |
|
DEPARTURE DATE |
TAA |
110-115 |
In format of YYMMDD |
|
ADDENDUM INFORMATION IS OPTIONAL
|
|||
|
TICKET IDENTIFIER (Ticket Number) |
TAA |
134-147 |
Optional |
|
PASSENGER NAME |
TAA |
32-51 |
Optional |
|
ROUTING (Stop Over Code, Origination and Destination Airport Codes) |
TAA |
52-71 |
Optional |
|
CARRIER CODES |
TAA |
72-79 |
Optional |
|
FARE BASIS (Service Class Code) |
TAA |
80-103 |
Optional |
|
ADDITIONAL DATA ELEMENTS REQUIRED
|
|||
|
Transaction Data Condition Code |
TAB |
242-243 |
Required – default to 00 |
|
System Trace Audit Number (STAN) |
TAB |
236-241 |
Required – default to zeroes |
|
Network Reference ID |
TAB |
244-258 |
Required – default to spaces |