Settlement Batch Record (SBR)

Field Name

L

Position

F

S

Remarks

Record type

3

1-3

A

M

Always SBR

Data record sequence number

9

4-12

N

M

Increment by 1 per data record

SE Number

17

13-29

N

M

Service Establishment Number / Merchant ID Number (allocated by ELAVON)

Settlement currency

3

30-32

N

M

Merchant settlement currency code (ISO 4217)

In a Multi-Currency Conversion (MCC) batch this value represents the chosen settlement currency.

Merchant name

20

33-52

A

O

Merchant name

Building number

20

53-72

A

O

Building number of processing center

Street name

20

73-92

A

O

Street name of processing center

City

20

93-112

A

O

City or Town name of processing center

Country

20

113-132

A

O

Country of processing center, Country Name

Zip code

9

133-141

A

O

ZIP or Postal code of processing center

Phone number

20

142-161

A

O

Contact telephone number of processing center

Fax number

20

162-181

A

O

Facsimile telephone number of processing center

SITA Telex number

10

182-191

A

O

SITA Telex number (AIRLINE USE ONLY)

Merchant Group Identifier

2

192-193

N

O

Only valid if a partner is processing in Spain and other countries. Value will be allocated and provided by Elavon. Space-fill if not used.

Payment Facilitator Dynamic Merchant Indicator

1

194

A

C

Payment Facilitator Processing Indicator

Value

Description

Y

Transaction processed as Payment Facilitator.

Space-Fill

Not Applicable

If Y, Payment Facilitator Data must be submitted in Transaction AUX Record (TAR). PF values will echo authorisation values.

MasterPass - Digital Wallet Merchant Enabled Flag

1

195

A

C

Flag to indicate that the digital wallet is enabled on merchant side.

Must be sent regardless of whether the transaction had been processed using digital wallet.

Value

Description

Y

MasterPass Enabled

Space-Fill

Not Applicable

Filler

255

196-450

A

M

Space padded

Note: Converge can only accept a maximum 999 Settlement Batch Records per file.