CC Moneris Batch Transaction UML

Represents a batch transaction as it is defined in batch processing specification of Moneris.

Amount of the transaction.
Contains 3 digits with two penny values. The minimum value passed can be 0.01 and the maximum 9999999.99.

Authorization code returned from the issuing institution.

Type of the credit card that was used:

M = MasterCard;
V = Visa;
AX = American Express;
DC = Diners card;
NO = Novus / Discover;
SE = Sears;
CQ = ACH.

Reference to the entity that represents a batch of transactions as it is defined in Moneris' batch processing specification.

Reference to the entity that represents real-time transaction.

Indicates whether the transaction was sent to the authorization host and in outgoing response was received (true/false).

E-Commerce indicator:
1 - Mail Order / Telephone Order - Single
2 - Mail Order / Telephone Order - Recurring
3 - Mail Order / Telephone Order - Instalment
4 - Mail Order / Telephone Order - Unknown Classification
5 - Authenticated E-commerce transaction (VBV)
6 - Non Authenticated E-commerce transaction (VBV)
7 - SSL enabled merchant
8 - Non Secure transaction (web or email Based)
9 - SET non - authenticated transaction

Optional field that can be sent as a part of the request.
It is searchable from the Moneris Merchant Resource Centre. Commonly used for policy number, membership number, student ID or invoice number.

Expiry date of the credit card.

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

The merchant link header.

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.

Response description returned from the issuing institution.

Merchant defined unique transaction identifier - must be unique for every us_purchase, us_preauth and us_ind_refund attempt.
For us_refund, us_completion and us_purchase_correction must refer to the original transaction.

Refer to the specification of the processor for more information.

PAN number of the credit card.

Indicates whether the transaction is successfully registered (true/false).

Reference to the terminal used to process the transaction.
As well as the shift, batch and sequence number, this data is typically used to reference transactions on the host systems and must be displayed on any receipt presented to the customer.

Refer to the specification of the processor for more information.

Transaction response code:

< 50: Transaction approved;
>= 50: Transaction declined;
NULL: Transaction was not sent for authorization.

Refer to the specification of the processor for more information.

Type of transaction that was performed.

• 00 = Purchase, ACH Debit, Vault CC Purchase, Vault ACH Purchase
• 01 = Preauthorization, Vault CC Preauthorization
• 02 = Capture
• 04 = Refund, Independent Refund, ACH Credit, Vault CC & ACH Ind Refund
• 11 = Void, ACH Reversal

Reserved field.

Indicates whether the process is timed out (true/false).

Amount of the transaction. Must contain 3 digits with two penny values. The minimum value passed can be 0.01 and the maximum 9999999.99.

Processing host date stamp (yyyy-mm-dd).

Processing host time stamp (24 hour clock).

The type of initial transaction.

Must match one of these available transaction types:

us_purchase

o us_purchase:recur
o us_purchase:avs_info
o us_purchase:avs_info:recur or us_purchase:recur:avs_info

us_preauth

o us_preauth:avs_info

• us_completion
• us_purchasecorrection
• us_refund
• us_ind_refund

Case sensitive field that must be all in lower case.

Used when performing follow-on transactions: must be filled with the value that was returned as the Txn_number in the response to the original transaction.
For capture this must refer to the pre-auth operation.
For refund or void this must refer to the capture or purchase operation.