Purchase Card AUX Record (PAR) Private Use

Field Name L Position F S Remarks
Record Type 3 1-3 A M Always PAR
Data Record Sequence Number 9 4-12 N M Increment by 1 per data record
Card Acceptor Reference 17 13-29 A M Attribute contains the card acceptor/supplier reference number (e.g. order number or invoice number).
Order Date 8 30-37 N O YYYYMMDD
Number of Line Items 2 38-39 N M Indicates the number of PIR records that will follow the PAR record. Acceptable values are ‘001’ to ‘010’
Filler 411 40-450 A M Space padded