Format: LLVARan..99
Description: Name or address data referencing the sales establishment requesting the transaction.
For Payment Facilitator Processing the following configuration is required:
|
Position |
Type |
Description |
|---|---|---|
|
1-22 |
an 22 |
PF DBA Name (name of sub-merchant) |
|
23-35 |
an 13 |
PF City (sub-merchant city) |
|
36-38 |
an 3 |
PF Country Code (sub-merchant alpha or numeric country code ISO 3166) |
|
39–63 |
an 25 |
PF Street Address (sub-merchant address) |
|
64–72 |
an 9 |
PF ZIP/Postal Code (sub-merchant zip/postal code) |
|
73–74 |
an 2 |
PF State/Province Code (sub-merchant zip/postal code) |
Partners who are not Payment Facilitators may choose to populate this optional field as follows:
|
Position |
Type |
Description |
|---|---|---|
|
1-22 |
an 22 |
Merchant Name |
|
23-35 |
an 13 |
Merchant City Name |