FirstData Omaha Auth Retail Transaction UML

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

When Tokenization is not available and encryption is allowed on the server, the field contains encrypted credit card number or bank account number.
Note: if encryption is not allowed on the server and tokenization is not properly configured, transactions will fail and will not be either processed or persisted.

Code indicating a Host response.

Variable Length, 4 position Field. Positions 2 – 4 Reserved for Future Use. Position 1 Only – used in conjunction with Terminal ID Field. It will only be present in Credit Sale, Credit Auth only transactions for Retail industry.

The amount approved if received Partial Sale / Auth, Action Code 3. Must support the PARTIAL AUTHORIZATION INDICATOR within transaction message Industry Specific Formats. If Partial Auth not accepted, this Amount must be the TOTAL AMOUNT of the void transaction to cancel the partially approved transaction.

If the AUAR value is not available do not send this field with a default value.

Code identifying the type of transaction approval.

Code identifying the type of transaction approval.

Numeric or alphanumeric code assigned to a transaction as verification that a transaction has been approved.

Principal cardholder‘s address entered for address verification.

Code indicating whether address verification was performed and the results.

ZIP (or postal) code of principal cardholder‘s address entered for address verification.

If Positive balance position will contain a space Character If Balance is negative, field will contain a ―-―character.

Number identifying the batch; assigned by the POS device.

Character indicating the type of card.

Character that indicates whether the CVV2/CVC2/CID value is included with message packet.

The result from performing a CVC2/CVV2/CID check.

Actual CVV2/CVC2/CID value on card.

Cardholder Secure Electronic Transaction Certificate Serial number.

Dollar-and-cent amount ($$$.¢¢) of a debit/EBT cash back amount.

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

Merchant-assigned code.

The number of the debit network through which the debit card was processed.

The name of the network through which the debit card was processed.

Merchant-assigned code identifying the device at the merchant‘s location.

Current balance of EBT account will match the information in the RESPONSE TEXT field.

The amount of funds available to cardholder on EBT account.

Code sent by Network that processed the transaction.

Number from EBT Voucher Form.

EMV data-in received from client's card.

EMV data output received from processor in transaction response.

Date (MMYY), on which the cardholder plastic expires.

Code indicating the type of format for the message to the Host.

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

Merchant-defined number.

Number of the transaction in the batch; assigned by the POS.

Must be included in subsequent/follow-ups transactions such as incremental authorization. First 9 digits of the Trace ID contain the BankNet Reference Number that was received from MasterCard for original authorization; next 4 digits contain the Settlement Date in the MMDD format. The 4 digit Settlement Date is followed by two spaces.

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.

Number assigned by merchant‘s financial institution.

Merchant Secure Electronic Transaction Certificate Serial number.

Merchant-defined number identifying the purchase or service.

Value will be blank for Online Void.

Code identifying whether the transaction is mail order, phone order or electronic commerce.

Hexadecimal encrypted code.

POS Codes for American Express Ticket Only (Tran Code 3) transaction. Contact American Express to determine how these values are generated and used for American Express.

Character identifying which protocol rule the transaction follows; required field.

Right justified w/leading spaces when a Balance returned by issuer.
Balance is returned by Issuer when Partial Auth Indicator is set to 1 in the online sale request. When Balance not returned by Issuer, The field will contain the constant value ―UNAVAILABLE‖ Left justified trailing spaces.

The Amount entered at POS to be authorized by Host.

Value defining how the System responded to the transaction.

Message from the Host which appears on the POS device.

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

Number identifying the number of revisions to a monetary transaction.

Code that have values ‘D’ (Debit) or ‘C’ (Credit) to indicate where the transaction was routed.

This is a mandatory field for supporting Amex Level 2 Transactions.

If present, the field may contain a “Y”. The device should follow signature protocols if not present. The value of "Y" indicates a recommendation to a signature request on the receipt. However, requesting a signature may ultimately be a POS Solution decision.

Security Management Information Data. For Debit reversal of partially approved amount, SMID ID should be filled with ‗F‘s; for example: FFFFFFFFFFFFFFFFFFFF for 20 digits SMID ID.

Dollar-and-cent amount ($$$.¢¢) of the charge that the cardholder paid the merchant for the ability to perform the transaction.

Dollar-and-cent amount ($$$$$.¢¢) of tax for the purchase.

Merchant POS Terminal Capability Code. 4-position character field that represents a 2-position hex bit map. Each position can
represent 4 capabilities with bit 8, 4, 2 and 1, represented in character format.

Code identifying the balancing features available to the POS from the Host.

Dollar-and-cent amount ($$$.¢¢) of the tip given at the restaurant for the purchase.

Total dollar-and-cent amount ($$$$$.¢¢) of the purchase.

Dollar-and-cent amount ($$$$$.¢¢) of the purchase.

If a First Data assigned TPP value is not available do not send this field with a default value.

Magnetic stripe on the back of a plastic that contains various encoded proprietary information.

A value used to define a merchant‘s security settings for SET.

Code identifying how the System will respond to the transaction request.

Code generated by the card associations on the authorization; known as TID for Visa and BankNet Reference Number for MasterCard.

Code identifying how the System will respond to the transaction request.

Character identifying the account number entry method and Host response protocol (single or multiple mode).

A unique transaction identifier assigned to a SET Transaction.