First Data Rapid Connect Auth Retail Transaction UML

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

Account number of the card used in the transaction.

A code used to request qualification in the Custom Payment Service (CPS) program as defined by Visa. Upon evaluation, the code may be changed in the response message if provided by Visa.

A code used to response qualification in the Custom Payment Service (CPS) program as defined by Visa.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Additional amount account type returned in response messages.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Response for numeric currency of the additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Type of additional amount in the transaction.

Type of additional amount in the transaction.

Type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Represents the type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Type of additional amount in the transaction.

Response for type of additional amount in the transaction.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Value for a single additional amount instance.

Value for a single additional amount instance.

Value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Value for a single additional amount instance.

Response value for a single additional amount instance.

Additional data that may be returned in an authorization response message. Could contain values that describe items such as the reason for a decline, the field in error, etc.

Note: сustomer should not code their application to the actual text in this field.

Alternate identifier assigned to a merchant by FirstData Prepaid Closed Loop.
For additional information please contact your account representative.

Transaction specific data that is returned by American Express and required on subsequent transactions.

A cryptographic value that is generated during the Amex transaction authentication process i.e. American Express AEVV (American Express SafeKey).

A unique value up to 20 digits assigned by American Express, used to identify and link all related transactions for authorization and settlement through American Express. Contains the transaction identifier and validation code returned by American Express.

A unique transaction ID set by the merchant and sent to the issuer authentication/service in the authentication request message. An optional transaction ID to identify the American Express SafeKey (AESK) transaction.

Amount of extra charges.

An application expirition date. It's value comes from Tag 5F24 captured from the chip data in the field EMV Group. EMV Data.

Identification number of the used application.

Network ID as returned by the host, if available.

Authorization network number.

The value assigned by the authorizer and returned in the response to the authorization request.

Number of the car agreement document.

Information about a customer not showing up to pick up a rented car. Is sent only in car rental transactions for Visa.

Street address of the customer. Used to submit the street address of the cardholder when attempting to perform address verification.

ZIP (or postal) code of the cardholder. Used to submit ZIP (or postal) code of the cardholder when attempting to perform address verification.

The result of checking the cardholder‘s postal code and any additional address information provided against the Issuer‘s system of record.

Data that is assigned by MasterCard, to every transaction that is processed through MasterCard‘s Banknet System.

An identifier used to indicate the type of bill payment transaction.

Identifies the debit fee program that will be used for billing the transaction.

Visa-defined code to indicate card authentication results.

Represents the terminal capability to capture the card data.

A value returned from the host that classifies the card usage. This value provides information about the card to the merchant.

The full cost of the stored value card, including service charges. May be provided when the transaction type is "Activation", "Load", or "Reload".

Expiration date of the card used in the transaction. Usually printed on it's front side.

Format: MMYY.

A value returned by Visa, to designate the type of card product used to process the transaction.

A number used to differentiate cards that have the same Primary Account Number (PAN).

Identifier used to indicate the card type.

Response message associated with the card type; generated by the processor.

The result code to indicate the success or failure of a Visa Secure transaction.

CVV2, CVC2 and CID (referred to in Rapid Connect as CCV Data) are, Visa, MasterCard, American Express and Discover card verification tools designed to reduce fraud losses primarily on transactions when the card is not present. With the exception of American Express, this is a three character value printed on the back of the card in the signature panel, after the card number. For American Express, it is a four character value printed on the face of the card.

An error code that may be returned in response to the CCV data submitted at the time of authorization.

An identifier provided in the authorization request to indicate the presence or absence of CCV data on the card.

The result code of the CCV verification.

First name of the cardholder.

A response field containing the result of checking the cardholder’s first name and last name. Returned in the response of a Discover AVS transaction where the fields cardholder first name and cardholder last name were submitted in the request.

Last name of the cardholder.

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

A value assigned by the merchant to uniquely reference a transaction and any subsequent related transactions.

Additional information about the customer.

Phone number, provided by the merchant, used to discuss any processing issues.

Identifier of datawire assigned by the processor.

Department Number associated with the employee.

Country code of the location the item(s) in the purchase are being delivered to.

ZIP (or postal) code of the location the item(s) in the purchase are being delivered to.

Identifies the form factor used at the POS for MasterCard PayPass transactions.

The Network Result Indicator (NRID) assigned by Discover.

The specific POS capture conditions for the card information at the time of the transaction.

The entry mode provided to Discover for the transaction.

Type of transaction sent to the card acceptor.

The code assigned by Discover which indicates the status of the transaction.

Magnetic stripe conditions and the vulnerability to fraud for Discover card transactions.

Discount amount for the purchase.

Driver license number associated with the employee.

Duration of the rental.

Duty amount for the purchase.

Sequence number of the EBT card.

Identifies whether the EBT card is being used for Cashback transactions.

An indicator provided by the merchant to identify the security level of an Ecommerce transaction. In the following description, the term 3-D Secure refers to authentication programs such as Verified by Visa, MasterCard SecureCode and American Express Safekey (AESK).

URL of the site performing the Ecommerce transaction.

The transaction EMV data request block.

The transaction EMV data response block.

A code and description returned in the response message that describes an error condition encountered when processing the transaction.

Fleet Employee Number of the employee.

FPI code that may be returned on Debit or PLDebit transaction response.

Amount for freight included in the purchase.

Account number of the gift card used in the transaction.

Expiration date of a girt card used in the transaction.

An ID assigned by First Data, to identify the individual merchant or group of merchants.

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

Identifier of the job associated with the merchant.

Identifier of the job associated with the eployee.

Used to create the base PIN encryption key for DUKPT PIN Debit and EBT transactions.

Licence number associated with the employee.

Local date and time when the transaction is processed.

MasterCard auth characteristic indicator.

Additional information required for an incremental transaction.

Identifies the industry for which the transaction data applies (i.e. healthcare, bill payment, etc.). It must be provided when the transaction is being submitted for one of the categories listed in the Value Set, and has a payment type of Credit.

Transaction specific data that may be returned in MasterCard response messages. For merchants that send settlement files directly to PTS, the values in this field would be sent in the XE02 PTS record for MasterCard transactions.

A cryptographic value that is generated during the MasterCard transaction authentication process (MasterCard UCAF/ SecureCode) or statically assigned to the merchant by MasterCard. Data must be passed unaltered by the merchant to Rapid Connect.

Multiple Clearing Sequence Count. Represents the total number of Completion transactions being submitted for a single previously approved Authorization transaction.

Multiple Clearing Sequence Number that represents the sequence number of the capture transaction. This field is used when there are multiple capture transactions for a single previously approved authorization transaction.

Address of the merchant.

A code returned by the issuer, used to indicate the decline reason for a recurring transaction.

Code of the merchant industry category used to classify a business by the type of goods or services it provides.

City of the merchant billing address.

City of the merchant's mailing address.

Country code of the merchant billing address.

Number issued by the US Department of Agriculture Food and Nutrition Service that is used in SNAP transactions. For eWIC processing, this field contains the state assigned retailer ID of the merchant.

Unique identifier assigned by FirstData used to identify the merchant within the system.

Name of the merchant.

Postal code of the merchant billing address.

State code of the merchant billing address.

Tax ID collected by the merchant for the 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.

Type of the message.

Identifies the industry for which the transaction data applies (i.e. healthcare, bill payment, etc.). It must be provided when the transaction is being submitted for one of the categories listed in the Value Set, and has a payment type of Credit.

Identifier of the vehicle’s odometer reading keyed in by the employee.

Date when the order was submitted.

Number of the order assigned to the transaction.
The value must be numeric and contain no more than 8 bytes of data unless prior approval is provided by FirstData.

This field contains the Network ID returned in the original authorization response.

The Authorization ID of the response to the original message.

Local date and time of the original authorization transaction.

Response code returned in the original authorization response.

System Trace Audit Number (STAN) of the original transaction.

Transmission date and time of the original transaction (in GMT/UTC).

An identifier used to indicate whether or not the terminal/software can support partial authorization approvals. Partial Authorization support is generally required for all Merchants in card-present environments in order to accommodate cardholder accounts where limited funds may be available (e.g. Debit or Open Loop Prepaid cards). Additionally, Merchant Aggregators and MOTO Merchants are required to support Partial Authorization approvals. Ecommerce merchants have the option to support Partial Authorization approvals and are strongly encouraged to do so.

Note: If a Merchant sends the Partial Authorization Approval Capability indicator of ― "0", when they were required to send the Partial Authorization Approval Capability indicator of ― "1", they will receive higher fees, interchange downgrades or possibly both. For more information, please contact your Account Representative.

Account number of the payee (biller).

Payee ID for the data being submitted for processing.

• On sale transaction - contains payee (biller) information.
• On refund transaction - contains the cardholder‘s name.

The phone number of the payee (biller) as part of the data being submitted for processing.

The reference number or order number to be reported as a part of the purchase card data.

Number of Level 3 details in the purchase card transaction.

Encrypted PIN block for the Debit or EBT transaction being submitted.

Identifier used to indicate whether the terminal/software can support swiped PINLess Debit transactions.

Response message that indicates whether the swiped PINLess transaction was processed as credit or debit.

An identifier used to indicate the transaction condition at the POS.

An identifier used to indicate how the account number was entered on the transaction and the PIN entry capability of the POS (Point of Sale).

Identifies that POS entry mode was changed by the Issuer.

Identifies the specific device or point of entry where the transaction originated. For example, pump number, lane number, etc.

Identifies the transaction processing type as returned by MasterCard.

Additional information about the issuer returned by MasterCard during the cryptogram validation.

Description of an item purchased with the card.

An identifier used by the merchant to designate the preferred authorizer for a prepaid card.

Represents the data used by the merchant or customer to identify the purchase. This can be a SKU, code, or reference number.

Payment type of the transaction.

Value assigned by a merchant to uniquely reference a transaction and any subsequent related transactions.

City where the car was rented.

City where the car was rented.

Date when the car was rented.

Duration of the car rent.

Rental extra charges.

State code where the car was rented.

Time when the car was rented.

Name of the renter.

Сode representing status of the transaction.

Note: If the message format is not valid then a RejectResponse message may be returned containing Error Data.

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

City where the car was returned.

Return code of the transaction.

City where the car was returned.

Date when the car was returned.

State code where the car was returned.

Time when the car was returned.

Reason code of the transaction that is being reversed.

Retail transaction indicator.

The result code to indicate the success or failure of an American Express Safekey transaction.

A three digit value contained in the track data.

Response code generated by the system.

Identifier of the merchant assigned by the processor.

Identifies a type of settlement other than Host Capture. This field is not applicable for Host Capture merchants. If sent with a value of 1, then response messages will contain several fields that are normally not returned for host capture merchants, but are needed to build a PTS settlement file. Includes the merchant category code in common group for Debit, PINLess Debit, EBT, and Credit transactions. If the transaction is a MasterCard transaction, MasterCard POS Data in the MasterCard group will also be returned.

Note: Non host capture merchants are required to send the Settlement Indicator on all transactions, including transactions for which there will be no subsequent settlement, e.g. a Prepaid Closed Loop Load.

ZIP (or postal) code the item(s) in the purchase are to be shipped from.

Signature indicator.

The source of the decision for the transaction.

Response only field representing an indicator that describes whether the transaction met the spend assessment threshold defined by Visa.

Number assigned by the merchant to uniquely reference the transaction. This number must be unique within a day per merchant ID and terminal ID.

Status of processing of the transaction.

Date when the transaction will be settled.

Amount of the tax included in the transaction.

An indicator that describes the capability of the terminal to prompt for the tax amount, and then handle the Commercial card type in the response message.

A response indicator that describes the capability of the terminal to prompt for the tax amount, and then handle the Commercial card type in the response message.

Identifies the taxable status of the transaction.

An identifier used to describe the type of terminal being used for the transaction.

An identifier used to indicate the entry mode capability of the terminal.

Unique identifier assigned by FirstData to identify a terminal.

Indicates the location of the terminal.

Rapid Connect identifier assigned by FirstData for a specific version of vendor/merchant software.

Unaltered track 1 data from the magnetic stripe of the card.

Unaltered track 2 data from the magnetic stripe of the card.

Identifies the error encountered with the track data provided in the authorization request message.

Unique value up to 20 digits assigned by Visa, used to identify and link all related transactions for authorization and settlement through Visa. Сontains transaction identifier and validation code.

Transmission date and time of the transaction (in GMT/UTC).

The transmission date and time of the transaction (in GMT/UTC) (from provider's response).

Amount of the transaction inclusive of all additional amounts provided in the Additional Amounts Group or other amount fields, e.g. tax amount in Purchase Card L2 Group. It is submitted in the currency represented by the Transaction Currency field. The transaction amount returned in the response will be different than the amount submitted in the request for an approved partial authorization.

Response for transaction amount.

Numeric currency code of the transaction amount.

Type of the transaction.

Identifies whether the merchant supports MasterCard UCAF (secure code) data collection.

Identifier of the user within the system assigned by a processor.

Amount of tax.

Rate of tax.

Identifier of the vehicle associated with the merchant. Assigned by a processor.

Number of the vehicle associated with the employee.

Version of the software used by the merchant.

A cryptographic value that is generated during the VISA transaction authentication process i.e. VISA CAVV (3-D Secure).

A unique transaction ID set by the merchant and sent to the issuer authentication/service in the authentication request message. This is an optional transaction ID to identify the Visa 3-D Secure transaction.

Code of the voucher associated with the EBT card.

Represents the authorizing agent ID code as received from MasterCard.