Fields required for Visa CPS/Retail Credit Card (Mag swiped Transactions)
|
Field Name
|
Record Type
|
Position
|
Required Value/Notes
|
|---|---|---|---|
|
POS ENTRY MODE |
TAB |
34-35 |
must = 90 |
|
CARDHOLDER ID METHOD |
TAB |
36 |
must = 1, 2, or 3 |
|
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) |
|
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 = A(Card present) or E (Card Present w/ merchant name & location) |
|
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 authorisation then value must be passed in clearing record, unchanged. |
|
CLEARING TIMELINESS |
|
|
Transaction must clear within 8 days |