First Data Rapid Connect Capture Retail Transaction UML

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

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.

Acknowledgment validation code.

Amount charged in addition to the auto rental agreement after the auto was returned.

If Adjusted Amount Indicator = Space, enter zeroes in this field.
If Adjusted Amount Indicator not equal to space, this field must be greater than zero.

Assume two decimal places for U.S. dollars.
Applicable to STAR.

Used to tell if any miscellaneous charges were incurred after the vehicle was returned.

Secondary amount associated with the transaction, representing a cash back amount. If there is no secondary amount, zero filled.

Cryptogram returned by the ICC in response to the GENERATE AC command. This field must be display hexadecimal.

Expiration date of the current application.

A series of indicators that reflect the specific functions supported by the chip card account. For example, this field indicates whether cardholder verification is supported. This field must be display hexadecimal.

Contains the count of the transactions performed with the application. This field is incremented by 1 each time a transaction is initiated. This field must be display hexadecimal.

Date on which the Cardholder checked into the lodging facility.
Format MMDDYY

Audit adjustment indicator.

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.

Numeric currency code of the transaction.

Response code that represents status of the transaction.

Note: If the message format is not valid then a reject-response message may be returned containing error data.

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

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

Date of the authorization.

Source of authorization.

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

Data assigned by MasterCard, to every transaction that is processed through MasterCard‘s BankNet System. Consists of BankNet Date (MMDD).

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

The following field rules are defined:

• The BankNet Reference Data will be returned in authorization response messages, when available.
• When submitting subsequent transactions the same BankNet Reference Data must be provided if returned in the authorization response.

The car rental agency’s agreement (invoice) number supplied to the customer which will be used to trace any inquiries with regard to the transaction.

Expiration date of the card used in the transaction.

Number assigned to a specific card when two or more cards are associated with a single account number. Right justified; zero filled.

Account number of the card used in the transaction.

An identifier used to describe the type of terminal being used for the transaction.
For MasterCard and Ecommerce only. PTS value.

The unique identification number of the cardholder.

Name of the credit cardholder.

Results of the payment card verification method.

Value for a single additional amount instance.

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

Contains the actual transaction amount used by the chip when calculating the cryptogram for the EMV transaction. This amount excludes any adjustments (e. g. tips) that were made to the transaction amount after completion of the original EMV transaction.

Refer to the specification of the processor for more information.

Code of the customer in the system.

Name assosiated with the customer.

Phone number used to discuss any pocessing issues.

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

Result code of the CCV verification.

Total rent amount per a day.

Transaction specific data that may be returned in MasterCard response messages for auth transaction.

Identifies the name of the DF as described in ISO/IEC 7816-4. Left justified; space filled. If data not available, space filled. This field must be display hexadecimal.

Departure date of the customer.

Address of the person receiving the purchased item.

City of the person receiving the item.

Country code of the location the items in the purchase are being delivered to.

State of the person receiving the item.

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

Discount amount for the purchase.

Indicates the discount status of the transaction.

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

The entry mode provided to Discover for the transaction.

Identifies the type of transaction sent to the card acceptor.

Represents a number assigned by the merchant to uniquely reference the transaction. Must be unique within a day per Merchant ID and Terminal ID.

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

Car rental period.

Duty amount for the purchase.

Indicates the duty status of the transaction.

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).

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

Extra expenses of the customer.

Extra charges indicator of the customer.

Extra miles charges of the customer.

Folio number assigned. (Required for Reduced Interchange).

Used to define Visa consumer device used in the transaction. For more information refer to the specification of the processor.

Freight amount included in the purchase.

Indicates the freight status of the transaction.

Fule expenses of the customer.

Total amount of gift shop expenses. (Optional) Assume two decimal places for U.S. dollars.
Use zeroes when not provided.

Spaces if not supplied.
This field is applicable to STAR.

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

Initial authorization transaction amount.

Insurance expenses of the customer.

Used to tell if insurance was purchased by the customer.

Contains proprietary application data for transmission to the issuer in an online transaction. Display hexadecimal, left justified, space filled.

Contains proprietary application data for transmission to the issuer in an online transaction. Display hexadecimal, left justified, space filled.

Contains data transmitted from the issuer to the card for issuer authentication. This field must be display hexadecimal.

The issuer can send commands (‘issuer scripts’) to the card in the authorization response during online processing. The card ‘executes’ the commands and updates the card parameters. The card records the identifier of the commands and the success or failure of the updates in the Issuer Script 1 Results field. If data is unavailable, space filled.

The issuer can send commands (‘issuer scripts’) to the card in the authorization response during online processing. The card ‘executes’ the commands and updates the card parameters. The card records the identifier of the commands and the success or failure of the updates in the Issuer Script 1 Results 2 field. If data is unavailable, space filled.

Total amount of laundry and dry cleaning expenses. (Optional). Assume two decimal places for U.S. dollars. Use zeroes when not provided.

Amount of the local tax.

Indicates the taxable status of the transaction.

Local date and time when transaction was performed.

Type of the lodging charge.

Type of the lodging special program.

An identifier used to indicate how the account number was entered on the transaction and the PIN entry capability of the POS. Refer to the specification of the provider for more information.

Indicates the industry for which the transaction data applies (i.e. healthcare, bill payment, etc.).

Date when the order was placed.

Indicates the industry for which the transaction data applies (i.e. healthcare, bill payment, etc.).

Total free mileage for rent period.

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.

An industry standard four-digit number used to classify a business by the type of goods or services it provides.

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

Federal Tax ID number or Social Security Number for unincorporated business.

First byte cannot be space. Merchant does not have to include “www”. ‘.’ And ‘@’ Is allowed in name, example store.com, avoid use of other special characters.

ZIP (or postal) code of the merchant's address on the First Data merchant file.

Merchant ZIP (or postal) code.

Total amount of bar/mini-bar charges. (Optional). Assume two decimal places for U.S. dollars.
Use zeroes when not provided.

Identifies the Network ID as returned by the host, if available.

The Network Result Indicator (NRID) assigned by Discover.

This field must be populated for Hotel & Lodging, and Car Rental transactions using STAR Signature Debit card. This field indicates whether the customer checked in or picked up car, according to the guaranteed reservation

Date the order was placed, format MMDDYY.

Number assigned by the merchant to uniquely reference an order.

Address of individual making the purchase.

City of individual making the purchase.

Country of individual making the purchase.

Phone number of individual making the purchase.

State of individual making the purchase.

ZIP (or postal) code of individual making the purchase.

Other expences of the customer.

Total charges for all calls. (Optional). Assume two decimal places for U.S. dollars.
Use zeroes when not provided.

Differs for Discover, MasterCard and AmEx cards.

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

MasterCard:
Contains 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.

AmEx:
Contains transaction specific data that is returned by American Express and required on subsequent transactions.

Identifies that POS entry mode was changed by the issuer.

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

Payment type of the transaction.

Used to identify special circumstances, such as "frequent renter" or "no show". Value defined by merchant. (Optional). Space fill if not used. Cannot be all zeroes.

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

Rate of every mile for the customer.

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

Name of the person receiving the purchased item.

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

City where the car rental starts.

Country where car was rented from.

Date when the car rental starts.

City where the auto was returned. (Required for Reduced Interchange). Cannot be all zeroes.

Date when the car is returned.

MasterCard field.

State where the car was rented.

Car rental start time (format HHMM).

Name of the individual making the rental agreement.

Total amount of hotel restaurant or room service charges. (Optional). Assume two decimal places for U.S. dollars.
Use zeroes when not provided.
This field is applicable to STAR.

Amount of money for the restaurant food.

Amount of the tip.

Unique identifier of a person to receive the tip.

Code of the country where the car is returned.

Identification code of the place where car was returned.

Time when the car is returned (format HHMM).

Indicates the room rate of the last night of stay.

Service code is mandatory for all merchants who do not authorize with First Data but directly settle through First Data. This field is mandatory for all non-keyed transactions and critical for chargeback resolution related to chip liability shift.

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

Fee charged for the shipping/ handling of the shipped items.

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

Indicates if rental is tax exempt.

Version number of the terminal application.

Indicates the card data input, the Cardholder Verification Method (CVM) and the security supported by the terminal. This field must be display hexadecimal.

Country code of the terminal.

Unique serial number of the terminal.

Date when the transaction was processed in the terminal.

Type of the terminal to be used for the transaction.

Results of terminal verification.

Dollar and cents tip amount (implied decimal).

Single additional amount instance.

Rented car total mileage.

Hotel daily tax. (Optional). Assume two decimal places for U.S. dollars. Use zeroes when not provided.

Represents the 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.

Category code of the transaction.

Code of the initial transaction. Provided by the processor.

Code of the currency used in the transaction.

Date and time when the transaction was performed.

Error encountered with the track data provided in the authorization request message.

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

Note: The last 4 characters represent validation code and all the characters before that represent transaction ID.

Counter maintained by the terminal that is incremented by one for each transaction. Should consist of between 4 and 8 decimal digits, left justified and right padded with spaces.

Type of the transaction.

Code of the transaction type.

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

The number used in the generation of the cryptogram for chip transactions. It provides variability and uniqueness to the cryptogram. This field must be display hexadecimal.

Represents the last 4 characters after transaction ID code. Assigned by Visa.

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

Condition of the transaction at the POS.

Transaction condition at the POS.