EFT GETI Retail Transaction UML

GETI specific low-level representation of Retail Transaction produced by Forward Transformation Process within Settlement Process.

During Generation Process, GETI specific interchange message is generated from this object for settlement. Consequently, all fields of the object are mapped into message segments/elements.

Bank account number of the client.

Contains the type of account. Valid values are Checking or Savings.

The first line of the consumer’s address. The Address1 can be up to 200 alpha-numeric characters and can include the following: "#" , " - " , " : " , " ; ".

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

The amount of the check.

Reference to the entity that represents the image checking.

The keyed in check number.

The city of the consumer’s address.

Contains the text message with the Authorization Number if the transaction was Approved or additional information if the transaction was not approved.

The consumer company's name.

This is the optional element that can contain up to 50 alpha numeric
characters.

This is the optional element that can contain up to 50 alpha numeric
characters.

This is the optional element that can contain up to 50 alpha numeric
characters.

This is the optional element that can contain up to 50 alpha numeric
characters.

Contains the consumer’s driver’s license number.

The consumer’s driver’s license state or province code.

Contains the date of birth of the consumer. The date of birth must be 4 numeric characters begin with either 19 or 20.

Contains text information about the exception.

The first name of the consumer which can be up to 100 alpha characters.

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

Contains a value that identifies the packet being sent as an Authorization, Void, Override or Payroll transaction. The identifier is a single alpha character.
(A=Authorize, V=Void, O=Override, P=Payroll, R=Recurring, F=Reversal)

Contains the image data for the check back. Image data must be base64.

Contains the image data for the check front. Image data must be base64.

Indicates, whether test mode is enabled for this profile or not.

The last name of the consumer which can be up to 100 alpha characters.

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.

Contains additional text information about the transaction.

Password associating with the specified username.

The contact phone number of the consumer.
Required for PPD, CCD, TEL and WEB transactions, optional for POP and Check21 transactions.

Contains a unique user defined ID to identify the authorization gateway request. The Request ID will be returned in the Authorization Gateway
response.

Contains an identifier to aid in determining the transaction result.

The full text description of the response type identifier.

Contains a numeric bit that indicates one or many result messages. Examples of result messages are Approved, Decline, or Unpaid Check Limit Exceeded.

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

Routing number of the bank account.

Contains the last four digits of the consumer’s social security number. The SSN4 must be 4 numeric characters.

The state or province of the consumer’s address.

Contains the ID for the Terminal. The Terminal ID will be numeric and be six digits.
Unique to each “virtual terminal” used. Provided by GETI at time of terminal approval.

An optional element that contains a unique user defined ID to identify the transaction. The Transaction ID will be returned in the Authorization Gateway response.

Contains a numeric bit that indicates one or many type messages. Examples of type messages are Personal Check, Business Check, or Voided Check

Username to login the system.

The complete validation error message that include the element that
failed the validation and may contain the location the validation error occurred.

Contains additional text information about the validation and
Passed or Failed indicating if the validation was successful or not.

The ZIP code of the consumer’s address.