First Data OmniPay Capture Retail Transaction UML

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

AVS response code generated by the gateway.

Identifier of the American Express card transaction.

Additional amount within the transaction.

Count of the transactions performed within the application.

Indicates the type of the account selected at the ATM.

Authorization Request originated at an attended Point-of-Transaction terminal at which the card was present. It includes the merchant name, city, state and ZIP code data.

Authorization code generated by the processor.

Date of the transaction authorization.

Authorization response code generated by the processor.

Indicates the entity that authorized and approved the transaction.

AVS response code generated by the processor.

Secondary identifier of the bank network that can be used to cross-reference records between UniPay and integrated systems.

Value used in the situation when a client operates two separate BINs for the same country/Scheme. This field will allow the acquirer to choose which BIN the transaction will be cleared under.

Indicator of the ability of the terminal to retain a card.

Terminal capability of the card processing.

Mode of the card data input set for the transaction.

Indicator of the card data output capability.

Expiration date of the card associated with transaction.

Indicates whether the transaction is card present.

Sequence number of the card associated with the transaction.

Code of the card type.

Type of the cardholder identity verification used at the terminal.

Entity that verified the cardholder identity.

Method of the cardholder identity verification.

Identifier of the cardholder assigned to the transaction.

Number of the cardholder associated with a transaction.

Length of the cardholder's number.

Indicates whether the transaction is cardholder present.

Indicator of the results of the last CVM performed.

Cashback amount associated with a transaction.

Indicator of the CAT level assigned by the client.

Merchant DBA name that is used by the cardholder's issuing bank.

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

Condition code associated with EMV processing.

City of the merchant's commercial entity mailing address.

Country code of the merchant's commercial entity mailing address.

State code of the merchant's commercial entity mailing address.

ZIP/Postal code of the merchant's commercial entity mailing address.

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.

Indicator of the type of cryptogram and the actions to be performed by the terminal.

Result code of the CVV2 verification.

Name of the file associated with the transaction.

Action code associated with Diners card.

Indicator of the mobile POS application associated with Diners card.

Indicates whether the transaction industry is e-commerce.

Code of the currency applied to the EMV transaction.

Entry mode used for the credit card.

Reference to the entity that represents provider charge transaction information.

Indicates Visa consumer device used in the payWave transaction, provided by the terminal.

Cryptogram of the associated EMV application.

Intercharge profile of the associated EMV application.

Sequence number of the associated EMV card.

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

Indicator of the transaction qualification for enhanced recurring interchange.

Proprietary application data for transmission to the issuer in an online transaction.

Identifier of the commands, sent by the issuer to the card in the authorisation response during online processing, and their success or failure of the updates.

Date when JCB associated transaction was submitted.

Indicates whether the notification about the order must be confirmed via email/telephone.

Authorization response message generated for custom payment service original purchase transactions and their reversals.

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.

Merchant category code of the merchant's business.

Secondary identifier of the merchant that can be used to cross-reference records between UniPay and integrated systems.

Total number of clearing transactions submitted for the same authorization.

Multiple sequence number of the clearing transaction.

Secondary identifier of the network that can be used to cross-reference records between UniPay and integrated systems.

Terminal attendance by the card acceptor and its location.

Indicates whether credit transaction is original or non-original and whether it contains money or non-money transfer.

Entry mode of the PAN (Permanent Account Number).

Maximum PIN length which the terminal is capable to capture.

Identicator of the terminal that defines its capability to accept particular types of the cards.

Identifier that represents a specific product.

Specific identifier of the purchase, assigned by the processor.

Indicator of the contents of Purchase Identifier field - merchant's street address, company defined data, car rental, hotel number, POS data.

Identifier of the terminal associated with specific record.

Indicator of the transaction qualification for recurring installment.

Secondary identifier that can be used to cross-reference records between UniPay and integrated systems.

Identifier of the submission assigned to the transaction.

Version of the terminal application.

Indicates the card data input, the Cardholder Verification Method (CVM) and the security supported by the terminal.

Code of the country associate with terminal transaction.

Identifier of the terminal associated with the transaction.

Indicator of the terminal output capability.

Serial number of the terminal.

Date when the terminal transaction was submitted.

Type of the terminal.

Result of the transaction verification generated by the terminal.

Code of the transaction assigned within the gateway.

Amount of the transaction.

Code of the category the transaction belongs to.

Code of the currency of the transaction.

Date when the transaction was submitted.

Identifier of the transaction.

Counter maintained by the terminal that is incremented by one for each transaction.

Time of the transaction processing.

Time zone used for setup of transaction processing time.

Type of the transaction.

Universal cardholder authentication field associated with MasterCard.

Unique number used in the generation of the cryptogram for chip transactions.

Validation code generated by the processor.