Moneris Auth Retail Transaction UML

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

Amount of the order.

Authorization code returned from the issuing institution.

Code that indicates the Address Verification Service (AVS) result.

Street name used to check AVS address verification.

Street number used to check AVS address verification. This must match the address that the issuing bank has on file.

ZIP (or postal) code used to check AVS address verification.

Type of the credit card used for the transaction.

CAVV code of the card.

Code indicating the result of CAVV verification.

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

Used when performing a Capture transaction. This must contain 3 digits with two penny values. The minimum value passed can be 0.01 and the maximum 9999999.99.

Transaction was sent to authorization host and a response was received.

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

Unique identification number of the customer. Can be sent as part of a Purchase or PreAuth request. It is searchable from the Moneris Merchant Resource Centre. It is commonly used for policy number, membership number, student ID or invoice number.

CVD (Card Validation Digits) presence indicator.

Code that indicates the Card Validation Digits (CVD) result.

Credit Card CVD value – this number accommodates either 3 or 4 digit CVD values.

Note: The CVD value supplied by the cardholder should simply be passed to the eSelectPlus payment gateway. Under no circumstances should it be stored for subsequent uses or displayed as part of the receipt information.

Dynamic descriptor used by a client.

Terminal ID – no spaces or dashes. The ECR/terminal number is 8 digits long and generally begins with the number “66” (ex. 66012345). The terminal ID is assigned when the merchant account is first set up. This number will be returned in the response as part of the ReferenceNum.

Expiration date of the card (MM/YY)

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

Indicates whether the used card is Visa Debit card.

ISO response code.

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 issuing institution.

Unique number of the order.

PAN code of the card.

Code of the POS device used in the transaction.

Order ID specified in the request.

References 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. This information should be stored by the merchant. The following illustrates the breakdown of this field where "660123450010690030” is the reference number returned in the message, "66012345" is the terminal ID, "001" is the shift number, "069" is the batch number and "003" is the transaction number within the batch.

Type of the request.

Gateway generated response code.

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

Unique identification number of the store.

Transaction failed due to a process timing out.

Amount of the transaction.

Actual date of the original transaction.

Unique identification number of the transaction.

Actual time of the original transaction.

Type of the transaction.