Elavon4 Capture Retail Transaction UML

Elavon4 specific low-level representation of Retail Transaction produced by Forward Transformation Process within Settlement Process.
During Generation Process, Elavon4 specific interchange message is generated from this object for settlement. Consequently, all fields of the object are mapped into message segments/elements.

The ALP response code returned from authorization.

This cryptogram value is returned by the Chip (ICC) in response to a “Generate AC” command.

This value is used to identify the date after which the application expires.

This value is used to indicate the capabilities of the card to support specific functions within the application.

This is an incrementing counter value that is managed by the application in the chip card.

This field contains the Approval Code for an approved transaction.

Note: If the Response Code on the auth. is not equal to "AA" or “AP” the contents of this field are ignored.

Code indicating authorization source:

Visa = Valid values are 0,1,2,3,4,5
E = Force
9 = Return

This value is used to indicate the currency code of the transaction according to the ISO 4217 standard.

This value is the date which the transaction was authorized. For offline transactions, this value should be set to the date when the transaction occurs.

This value is the time which the transaction was authorized. For offline transactions, this value should be set to the time when the transaction occurs.

This value is used to identify the total authorized amount for the authorization request. If the Partial authorization flag is enabled, this amount may be less than the requested amount. The decimal is implied. ($1 is sent as 100 and 1¢ is sent as 1).

This value contains the address verification response code returned in response message as a result of an AVS Request. It is also a required value for a terminal-based settlement, if returned in the authorization response.

The number of the credit card or bank account.

Indicates whether the card is present at the moment of the transaction.

For Credit, Debit or EBT:
Y = Card Present
N = Card not Present

For Electronic Check:
C = Check Present, Consumer Present (POP)
P = Check Present, Consumer not (ARC)
R = Check not Present (PPD)

The Card Sequence Number is a number used to differentiate cards that have the same primary account number (PAN).

This field contains the Card Sequence Number in the range '000' to '099', right justified and left-padded with zeros. It is only used for transactions containing ICC System Data.
For transactions containing ICC Data, the Card Sequence Number is mandated when the card product includes the Card Sequence Number in the criteria for uniquely defining a card. In this case, this field must contain the Application PAN Sequence number (ICC tag 5F34), if present on the ICC. If ICC Tag 5F34 is not available (is not supplied by the card), this field must be omitted.

The type of used card.

AX = American Express
DB = Debit Card
DC = Diners Club / Carte Blanche
DI = Discover
EB = Electronic Benefits Transfer (EBT)
EC = Electronic Check Service (ECS)
JB = JCB
VI = Visa
UP = Union Pay
MC = MasterCard
BB = Coca-Cola Blackboard
P1 = Private Label 1
P2 = Private Label 2
P3 = Private Label 3

Visa

Space = Not Applicable
1 = Limited amount terminal
2 = Automated dispensing machine
3 = Self-service terminal
9 = Mobile Acceptance Solution

MasterCard

0 = Not a CAT transaction
1 = Automated dispensing machine
2 = Self-service terminal
3 = Limited amount terminal
4 = In-flight commerce
6 = Internet

All Others

Space = Not Applicable

Space = Not Specified
1 = Signature
2 = PIN
3 = Unattended Terminal
4 = Mail / Telephone Order

This value is used to indicate the results of the last CVM preformed.

This field is used to indicate the cashback amount applied to the transaction. This amount should be included in the Transaction Amount field. The decimal is implied. ($1 is sent as 100 and 1¢ is sent as 1).

Contains the amount of cash back given to the cardholder at the time of the EMV transaction. This amount cannot be higher than the transaction amount.

Reference to the entity that represents real-time financial transaction.

This field indicates status of the chip code.

0 = Not Applicable
1 = Transaction was initiated from a magnetic stripe with a service code beginning with 2 or 6 and the last read at VSDC terminal was a successful chip read or was not a chip transaction.
2 = Transaction was initiated at a chip-capable terminal from a magnetic stripe that contains service code 2 or 6, and the previous transaction initiated by that terminal was an unsuccessful chip read.

This value indicates the type of cryptogram and the actions to be performed by the terminal.

This field identifies the type of transaction cryptogram.

This value is used to identify the customer number for purchasing card transactions.

The CVV2, CVC2, or CID Result Code.

This value is used to indicate the Debit Network that the transaction was routed through for authorization.

This value is the debit switch settlement date in MMDD format.

Surcharge amount for the transaction in 9(6)v99 format.

Visa / MasterCard:
Space = Not Applicable
1 = Single transaction
2 = Recurring transaction
3 = Installment payment
4 = Unknown classification
5 = Secure EC with CH certificate
6 = Non secure EC with merchant certificate
7 = Non secure EC without merch certificate
8 = Non secure transaction

Electronic Check:
V = Verify
E = Edit Only (Parse + Edit)

All others:
Space = Not Applicable

Reference to the entity that represents a group of Elavon4 Capture Retail Transaction objects that are settled together as a group within a single file.

This value is used to identify the date after which the card expires.

Identifier of the object used for references; auto-incremented integer value.

MOTO installment count number.

MOTO installment sequence number.

This value is used to send proprietary application data to the issuer in an online transaction.

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

This value of “Doing Business As” name for the merchant.

The use of the dynamic DBA (dDBA) field is restricted by Elavon and requires prior approval to participate in the program. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently “on file” with Elavon will be used.

The Market Specific Data Indicator value.

0 = Returned if the data was not presented in authorization
1 = Returned if the data passed the Hotel Edits (H)
2 = Returned if the data failed Edits (N)
3 = Healthcare / Auto-Substantiation (M)
4 = Transit / Auto-Substantiation (T)
5 = Returned if the data passed the Visa Aggregator edits (E)
6 = Returned if the data passed the Auto Rental edits (A)
7 = Returned if the data passed the Bill Payment edits (B)
8 = Returned if the data passed the MasterCard Payment Gateway edits (G)
9 = Business to Business Invoice Payments (J)

Purchase Identifier.

Original amount authorized for this transaction in 9(8)v99 format, or the amount of cashback for debit card transaction.

Capability of the POS to read cards electronically.

Space = Not specified
0 = Unknown
1 = No terminal
2 = Magnetic stripe reader
3 = Bar code reader
4 = OCR reader
5 = ICC reader
8 = Proximity reader
9 = Key entry only, no electronic capability
M = Mobile POS (Discover Only)

This value is used to identify the account entry mode on the POS device originating the transaction.

This value is a reference number assigned by Elavon and returned in the authorization response message.

This value is a 2 character code indicating the authorization response status. An approval is always indicated with an ‘AA’ or ‘AP’ code, all other codes indicate a non-approval.

Reference to the entity that represents a group of real-time transactions which must be settled together.

This is the actual sales tax amount applied to this transaction. Consumer or Merchant tax exempt transactions can enter a single zero to properly reflect a tax exempt transaction.

Indicates whether the sales tax is included into the total amount.

Visa

0 = Tax not Included in total purchase amount
1 = Tax Included in total purchase amount
2 = Transaction not subject to Tax

MasterCard

Y = Tax Included in total purchase amount
N = Transaction not subject to Tax
0, Space = Tax information unknown

Amount to be deposited in 9(8)v99 format.

The actual date when the product was shipped (YYYYMMDD).

This value indicates the card data input, CVM, and security capabilities of the terminal.

This value is used to identify the country code where the terminal is located.

This value is used to identify the date for the settlement attempt.

This value is used to indicate the environment of the terminal, its communication capability, and its operational control.

This value indicates the status of the different functions as seen from the terminal.

Total amount authorized for this transaction in 9(8)v99 format.

This value is used to uniquely identify the type of transaction that is being submitted to Elavon. Refer to the specification of the provider for more information.

This value identifies the means in which the transaction was processed between the cardholder and the merchant for a SecureCode authentication transaction.

0 = UCAF data collection is not supported by the Merchant.
1 = UCAF data collection is supported by merchant but not populated.
2 = UCAF data collection is supported by merchant, and UCAF data must be present.

This value is used to provide variability and uniqueness to the generation of a cryptogram.

Authorization Characteristic Indicator:

M = MasterCard
A = American Express
D = Discover
U = Union Pay

The CPS Transaction ID that is returned on the original authorization response.

The CPS Validation Code returned on the original authorization response.