FirstData Omaha Retail File Batch

FirstData Omaha specific File Batch representation for the settlement process. It represents a group of FirstData Omaha Capture Retail Transaction objects that are settled together as a group within a single file.
During Generation Process, FirstData Omaha Retail File Batch is converted into a settlement file, which is then registered into File Store for further processing.

Code indicating a Host response.

Character indicating the merchant profile needs an update or download of new parameter data values.

Code identifying batch to the Host.

Number identifying the batch which is assigned by the POS device.

Number of offline credit items being sent to the Host prior to the close transaction in the same dial-up session.

Total dollar-and-cent amount of all credit card transactions.

Total dollar-and-cent amount of all debit card transactions.

Number of debit items in batch.

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

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

Number assigned by merchant‘s financial institution.

Value defining how the System responded to the transaction.

Message from the Host which appears on the POS device regarding close.

Message from the Host which appears on the POS device regarding close. Field will only be present if POS device sends both credit & debit close batch information.

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