Visa CPS Passenger Transport

Fields required for Visa CPS Passenger Transport (Face to Face OR Non Face to Face Transactions)

Field Name
Record Type
Position
Required Value/Notes

POS ENTRY MODE

TAB

34-35

must = 01 if non face to face

must = 90 if face to face

CARDHOLDER ID METHOD

TAB

36

must = space, 1, 2, 3, or 4

TRANSACTION AMOUNT

TAB

39-51

Required

CURRENCY INDICATOR CODE

TAB

54-56

must = 840

APPROVAL CODE

TAB

70-75

Required

MCC

TAB

128-131

Must match between auth and settle

TICKET IDENTIFIER (Ticket Number)

TAA

134-147

Required

ACCOUNT NUMBER

TAB

15-33

Must be same as in TAA record

PASSENGER NAME

TAA

32-51

Required

ROUTING (Stop Over Code, Origination and Destination Airport Codes)

TAA

52-71

Required (Minimum 1 leg of travel)

CARRIER CODES

TAA

72-79

At least first flight segment needed.

FARE BASIS (Service Class Code)

TAA

80-103

At least pos 80-85 should be filled

DOCUMENT TYPE

TAA

104-105

05 = sale, 06 = refund

DEPARTURE DATE

TAA

110-115

In format of YYMMDD (minimum 1 leg of travel)

ECI/MOTO

TAB

201-202

Required for qualification

IF ACI=V moto/eci must be either 7 or 8

IF ACI=P moto/eci must be blank

IF ACI=W moto/eci must be 7

TRANSACTION IDENTIFIER

TAB

204-218

Value provided by Visa in VIP auth field 62.2

VALIDATION CODE

TAB

219-222

For Visa Trans

ACI (AUTH CHARACTERISTICS INDICATOR)

TAB

261

Must = V (Card not present w AVS) or P (Preferred Customer) or W (card not present – ecommerce)

AVS RESPONSE CODE

TAB

262-263

From auth response record or space filled

When the ACI = V, AVS is required

AUTHORIZED AMOUNT

TAB

264-276

Required

AUTHORIZED RESPONSE CODE

TAB

259-260

Required – usually 00

PRODUCT ID

TAB

196-197

For U.S. Region Visa transactions

Value received in position 62.23 of the auth response message. If value returned in authorization then value must be passed in clearing record, unchanged.

CLEARING TIMELINESS

 

 

Transaction must clear within 8 days