Revision History

Date

Author

Version

Description of Change

28.Oct.2008

AT

2.08

  • Insert Record-Type DCC and AME.

1.Dec.2008

AT

2.09

  • Insert Check-Out-Date on TDR.

16.Dec.2008

AT

2.10

  • Rename AME to TAR, some clarifications.

7.Jan. 2009

AT

2.11

  • Expand TAR with DCC.

13.Jan.2009

AT

2.12

  • Separate Visa-CPS-data and BankNet-data in different fields. Clarify ACI.

27.Jan.2009

AT

2.13

  • Add Check-In-Date, small corrections.

27.Jan.2009

AT

2.14

  • Reduce Airline Addendum-data up to 4 Legs. Correct EMV-position.

4.Feb.2009

AT

2.15

  • Correction Check-out + in-date.

10.Mar.2009

AT

2.16

  • Reduce the Cardholder-Amount (DCC) from 3 to 2 implicit decimal places and sort the TAR after the AAR.

20.Mar.2009

AT

2.17

  • Corr. Decimal points DCC.

14.Apr.2009

AT

2.18

  • Small corrections EMV-fields.

18.Jun.2009

PS

2.19

  • Added values on POS entry mode for contactless payments.

23.Jun.2009

PS

2.20

  • Explanation ECI and Purchase-date.

24.Feb.2010

SF

2.21

  • STAN and RRN added to TDR, PAR and PIR records added.

25.Feb.2010

SF

2.21

  • ‘Number of Line Items’ added to PAR.

5.Mar.2010

AT

2.22

  • Corr. Filler PIR-Record.

6.Apr.2010

AT

2.30

  • Refresh the document / Alpha-Ticket-No.

17.May.2010

AT

 
  • PIR-Record: add Sign-field.

31.Aug.2010

AT

 
  • Creation SOC number.

25.Jan.2011

AT

2.31

  • Correction SOC-No + FTR amounts.

29.Mar.2011

AT

2.32

  • Clarifications (AAR: eliminate Check-Digit).

7.Jun.2011

AT

2.40

  • Insert HAR, CRR and EXD / Insert Diners Invoice No (AAR).

24.Jun.2011

AT

2.41

  • Correction Lengths on HAR, CRR.

  • Change cut-off time from 22:45 to 22:15

11.Oct.2011

AT

2.42

  • Insert Transaction Source – Table.

20.Oct.2011

AT

2.43

  • Move DC-Airline-Invoice-Number from AAR to CRR.

21.Feb.2012

AT

2.44

  • TAR: clarifications some fields / KAAI references.

27.Mar.2012

AT

2.45

  • Minor corrections.

29.May.2012

AT

2.46

  • Transaction ID change to ‘N’.

19.Jun.2012

AT

2.47

  • Small optical changes.

21.Aug.2012

AT

2.49

  • EMV TAG corrections.

23.Oct.2012

AT

2.50

  • Insert amount examples in TDR, ‘Transaction amount’.

  • Clarification Chip-fields / Transaction ID changed to AN.

25.Jan.2013

PS

2.51

  • Change on TAR BankNet ref date description from ‘zero filled’ into ‘space filled’.

2.Feb.2013

ME

2.52

  • Fixed conflicting TAR-AAR record sequences, all to TDR->TAR->AAR.

  • Section 4.2 – File Structure – TAR and AAR sections swapped, other sections show correct record order.

  • Section 5.1 TDR record – description for State/Province-Code Position [115..116] corrected – reference to Section 4.6.6 updated to 4.6.5

9.Apr.2013

AT

2.53

  • Correction Lengths ‘BankNet-Reference’ and ‘Condition Code’.

  • Clarification ‘Currency’ in THR and TDR.

25.Apr.2013

ME

2.54

RECORD: TDR

POSITION: [341..343]

CHANGE: Field type changed from “N” to “A” after check with AXIS on field definition.

28.Oct.2013

PS

2.55

  • Fields for Discover Processing added: Track Data Condition Code and Network Reference Identification Number (NRID).

29.Oct.2013

PS

2.56

  • SBR:

    • Dynamic Merchant Indicator field added.

    • Merchant Group Identifier field added.

  • TAR: Dynamic Merchant Detail fields added.

  • TDR: M-POS Indicator added.

  • TDR: STAN description changed.

15.Nov 2013

PS

2.57

  • Length of Dynamic Merchant Data changed on TAR.

  • Correction of Banknet Reference field length and description on TAR.

10.Dec.2013

PS

2.58

  • Added Card Brand Override Indicator.

4.Feb.2014

PS

2.59

  • Added ancillary data in AAR.

  • Added a new record called PTA for passenger transport ancillary data for VISA only.

  • TDR:

    • Added field Spend Qualified Indicator.

    • Added file number within FHR.

4.Apr.2014

PS

2.60

  • Added digital wallet data and MasterPass merchant enabled flag.

25.Mar.2015

PS

2.61

  • TDR:

    • Added Form Factor Indicator – EMV processing value;.

    • Added UCAF Collection Indicator field for MasterPass transactions.

    • Added MasterCard assigned ID.

  • TDR:

    • Added Form Factor Indicator.

       

13.Apr.2015

PS

2.62 draft

  • TDR:

    • Added transaction source code for APM.

    • Added authorization source code for APM.

    • Added ZAPP transaction reference details.

    • Added 2 notes *4 on card-number field for ZAPP payments and *5 on Expiry Date field for ZAPP payments.

  • New Record created called APM. Added APM AUX Record.

13.Oct.2015

Peter Hammerson

2.62a

  • TDR:

    • Transaction Reference Field: changed ‘APTRID’ to ‘Settlement Retrieval ID’.

  • APM:

    • CFI RollNum Field: changed ‘To’ Column value from ‘134’ to ‘154’.

    • Changed all subsequent ‘To’ / ‘From’ values accordingly.

    • ‘Reference ID’ Field: changed name to ‘Settlement Retrieval ID’.

    • ‘Settlement Retrieval ID’ Field: Updated Remarks Column.

    • Added new Field: ‘Unique Reference ID’.

    • Filler Field: changed ‘Length’ value from ‘282’ to ‘244’.

    • Filler Field: changed ‘From’ value from ‘169’ to ‘207’.

15.Feb.2016

Peter Hammerson

2.62b

18.Apr.2016

Peter Hammerson

2.62c

  • Transaction Detail Record (TDR).

    • MOTO/Ecommerce Authentication Indicator Field: updated description of field contents.

    • Removed notes relating to 3D Secure Indicators.

29.Jul.2016

Peter Hammerson

2.62d

4.Oct.2016

Peter Hammerson

2.62e

  • TXN Header Record – SOC Number Field: updated description.

  • TXN Header Record – SOC Merchant Reference Field: updated description.

  • TXN Detail Record – State/Province Code (Merchant) Field: updated description.

  • TXN Detail Record – Terminal Capabilities Field: updated description.

  • Revision History: moved section to end of document and corrected references where required.

  • TXN Detail Record – Transaction Source: Credential On File Transaction changed to Reserved For Future Use.

  • Reformatted document.

1.Feb.2017

Peter Hammerson

2.63

25.Jul.2017

Peter Hammerson

2.64

4.Oct.2017

Peter Hammerson

2.65

17.Apr.2018

Peter Hammerson

2.66

20.Jul.2018

Peter Hammerson

2.67

  • Transaction AUX Record (TAR) – Unique Transaction Response.

  • Reference Number Field: updated field name and description.

  • TXN Detail Record (TDR) – Transaction Reference Field: updated description.

  • TXN Detail Record (TDR) – Transaction Type Field: updated description of value 05 (Instalment Transaction and 07 (Storing Credential on File) to support MasterCard.

  • TXN Detail Record (TDR) – Transaction Source Field: updated description of value 10 (Credential on File) to support MasterCard.

  • Settlement Batch Record – Settlement Currency Field: updated description.

  • Transaction AUX Record – Cardholder Amount (DCC) Field / Cardholder Currency Code (DCC) Field / Conversion Rate (DCC) Field / Conversion Exponent (DCC) Field: updated descriptions.

1.Oct.2018

P Hammerson

2.68

7.Oct.2019

IM

 

  • General cleanup and formatting throughout the document.