Identifies the total amount of all Loyalty Add Point transactions in the batch. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Installment transactions have a defined transaction amount, billing cycle, and a total number of payments, which equal the full amount for the original agreed upon purchase. Allows the merchants email address to be dynamically changed on each transaction submitted to the host for authorization and settlement. For more than 30 years, Elavon has been a leader in payment processing, leveraging the world's best technologies for our partners from large worldwide enterprises, to small businesses. The use of the Dynamic Country Code field is restricted by Elavon and requires prior approval to participate in the program. 1 - Capture Transaction in Shadow File (EDC). Elavon is one of the largest merchant account providers in the United States, currently serving over 2 million customers in over 30 countries. 9 - No Authorization Source Code. A Carne Bill Payment Transaction is a Brazilian transaction in which a cardholder enters into an agreement and signs a contract with the Merchant to make regular monthly payments using a domestic Brazilian Debit Card for a current purchase. A Gift Card value used to identify the original pre-authorization request. Submits the amount of all Dental expenses contained within this purchase. Position the terminal in a clear area where the display can be read and the keypad and card swipe are easily accessible. This value is returned by the risk provider and is used to assess the potential risk on a transaction. EMV Tag 84, Indicates the extended cardholders Name for the transaction pulled from EMV Tag 9F0B. Submits the amount of all transportation-related expenses contained within this purchase. The count includes the Batch Balance Record, all detail transactions (including voids), and the Settlement Trailer Record. There are a few things you can try yourself to power up the card machine again. Indicates the amount of the surcharge applied to the transaction. Our multilingual support team is available 24/7/365 - alongside self-service customer portals. Used by the POS in the Canadian Debit authorization request message to uniquely identify the transaction to the host. (Used for MasterCard transactions), The name of the city where the vehicle was returned. Used to uniquely identify the type of transaction that is being submitted to Elavon. Amount Due/Balance Due: A partial authorization has occurred. The Gift Card/Loyalty Security Code (PIN) value. Key Serial Number. 30-APR-2010 26-APR-2010 jesse American Express . The decimal is implied: $1 is sent as 100 and 1 is sent as 1. The use of the Dynamic Tax ID field is restricted by Elavon and requires prior approval to participate in the program. If the transaction passes all criteria it will be accepted. With an already thriving online business, Caravan Stuff 4 U looked to Elavon, Opayo and our partnership with software experts Kudos to take it to the next level. See the. Identifies when a cardholders credentials are being stored for the first time. The Folio or Room number as entered by the property. Select Batch > Select EOD > (Enter password 1234) > Press Enter > Check totals match > Select Enter (or YES). Default value is 01 - Hash algorithm, Identifies the digital signature algorithm to be used with the public key. The value returned by the PIN Pad device, which was used to encrypt the cardholders Personal Identification Number (PIN) using the Derived Unique Key Per Transaction (DUKPT) method. CA Public Key Expiration Date. the balance shafts may be out of balance. | Read 81-100 Reviews out of 131 . Elavon End of Day - ArtsMan - A balance payment transaction combined with a payment card (debit or credit) accepts a maximum of two PPCs at a time. Submits the cardholder account data to Elavon for processing. If not, the reason for the error will be returned in the Transaction Results field. To. It's the autobiography of a 16-year-old boy who sails around the world by himself in a 24-feet sloop boat. (Used for MasterCard transactions), The check out date. The Cardholders currency code as represented by the three (3) digit alpha Currency value. See the. Copyright 2023 Elavon | Elavon United States, 2 Concourse Parkway, Suite 800, Atlanta, GA 30328, LUHN Formula for Validation of Account Number, Longitudinal Redundancy Check Calculation. Only use this value if you are settling multiple records from a single original authorization attempt. AMEX or Diners International). The device is compatible with an Elavon mobile card swipe that connects securely through the Audio Jack on the device. (no Dashes or Spaces). Your money quickly Get funds for the payments your business accepts on the same day1, or early next morning. The Credit and Return transaction amounts are treated as positive and are, The date the customer first drove away with the rental vehicle. If your terminal is still out of power, please contact Customer Support on 01908 354 500. The actual amount of the transaction. This retain and return field is used by Elavon to return data elements in the original authorization response message for use on subsequent transactions, such as Incrementals, Voids or Reversals. The applicants first name on the Bridgestone/Firestone instant credit application request. Assume 1 if left blank. This is the key that is used during the Message Authentication Code process (MACing) in the terminal to generate the MAC Value for each debit request. Card type not allowed for settlement for the Merchant ID for record 9999. Identifies the means in which the transaction was processed between the cardholder and the merchant for a SecureCode authentication transaction. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. Identifies the total number of all Loyalty Redemption transactions in the batch. The cardholders street address. The amount of points added to an account. Please refer to the Electronic Check primer for receipt requirements. Merchants loyalty program description printed on the consumers receipt. 8. Monday to Thursday: 8:00am - 8:00pm |Friday: 9:00am - 5:30pm |Saturday:10:00am - 2:00pm. Elavon is consistently rated among the top global payment providers, with more than two million customers trusting us for payment processing. For Terminal-Based settlement messages, this value will contain the total amount of the transaction in the Cardholders currency, including any Tips (for restaurant transactions). You can call us 24/7, 365 days a year Please have your Merchant ID (MID) number ready whenever you call us. If your terminal displays a referral message, please call Elavon Merchant Services Authorisation line on 0345 850 0197. I am trying to take phone payment for a customer who has no postcode, how do I complete the payment? This is used on DCC transactions only. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Ready to get started? Indicates the total amount of TIPs included in the batch. For Credit and Debit cards: this value indicates the remaining Loyalty points on the account. Your terminal will need to be replaced. The Desk/3000 series offers a seamless payment experience. | Read 81-100 Reviews out of 135 If a value of TO is returned in this field indicating a transaction time out, then a debit reversal message will need to be generated from the POS device. This is a retain and return value for terminal- based settlement messages. What do I do if my terminal displays a TAMPER error? 2-character code indicating the authorization response status. This amount is. 2'weeks later after excuse after excuse still not received funds. Two Implied decimals. Facilitates transaction routing on Elavon. It is also a required value for a terminal-based settlement, if returned in the authorization response. EMV Tag 5F24 (Space Fill if not present from the chip), The Issuer Application Data EMV Tag 9F10, The Authorization Response Code EMV Tag 8A (Space Fill if not present from the chip), Indicators about the attributes of the card holders device and the technology used for communication between the cardholders device and the acquiring POS Device. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. For offline transactions, this value should be set to the date when the transaction occurs. 1. (Used for MasterCard transactions), The name of the State or Country where the vehicle was returned. (Verifone VX670, VX680 & VX675). The Format Code field is used to denote different parsing structure for this field, if necessary. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. (Used for MasterCard transactions), The location ID of where the vehicle was returned. The service code of the card. Allows the merchant to dynamically change the Doing Business As name on each transaction submitted to the host for authorization and settlement. ($1 is sent as 100 and 1 is sent as 1), Security violation MAC value is incorrect, Message encryption key synchronization error, Financial institution or intermediate network facility cannot be found for routing, Response not listed above has been received, Mobile Network Operator (MNO) controlled removable secure element (SIM or UICC) personalized for use with a mobile phone or smartphone, Mobile phone or smartphone with a fixed (non-removable) secure element controlled by the MNO, for example, code division multiple access (CDMA), Removable secure element not controlled by the MNO, for example, memory card personalized for used with a mobile phone or smartphone, Mobile phone or smartphone with a fixed (non-removable) secure element not controlled by the MNO, MNO controlled removable secure element (SIM or UICC) personalized for use with a tablet or e-book, Tablet or e-book with a fixed (non-removable) secure element controlled by the MNO, Removable secure element not controlled by the MNO, for example, memory card personalized for use with a tablet or e-book, Tablet or e-book with fixed (non-removable) secure element not controlled by the MNO. By default, when roaming is enabled on a card terminal, the application will be set to automatically select the strongest network if the primary network falls below the signal threshold. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Card Account Number (Numeric Value Only). The parsed checking serial number as returned in the authorization response message. Contains the check presenters drivers license number followed by an equal sign (=) and the two digit state code. In the event someone attempts to access the terminals internal parts the terminal will become unusable. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This field contains the approval code for the transaction. The values in this response message are subject to additions. Elavon is the innovative, secure, and global partner for your payment processing needs, whether you do business online, mobile, or in-person. Identifies the specific application system in on the POS Device. By navigating around this site you consent to cookies being stored on your machine. The use of the Dynamic MCC field is restricted by Elavon and requires prior approval to participate in the program. What do I do if I get an INVALID CARD error? For Off-Line transactions, this is a one character field in the table below contains the Authorization Source code. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. If you are looking for Ingenico's Support phone number, call 1-800-435-3014. Used by the POS device to display the authorization results. Identifies the net deposit amount of all transactions in the batch. A custom message printed on Gift / Loyalty card transactions. United Kingdom branch registered in England and Wales under the number BR022122.. Elavon Financial Services DAC, trading as Elavon Merchant Services, is deemed authorised and regulated by the Financial Conduct Authority. The use of the Dynamic Phone Number field is restricted by Elavon and requires prior approval to participate in the program. The applicants CFNA Bridgestone / Firestone account number returned from the instant credit application request. The transaction amount that is used to calculate the MAC value should be a right justified, zero filled twelve (12) character numeric value. Identifies the account entry capabilities on the POS device originating the transaction. Elavon Connect saves you time and provides a comprehensive view of all your payment processing activity. Identifies the payment method used to activate or reload a gift card. See the. Indicates the total number of payments for an installment transaction. Identifies the insurance amount for the transaction, if applicable. Get in the quantity of the return, after that struck ENTER. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. The transaction ID value returned in the Electronic Check authorization response message. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. 0800 028 1662 Monday to Thursday: 8:00am - 8:00pm | Friday: 9:00am - 5:30pm | Saturday: 10:00am - 2:00pm Get started Smart insights. If the terminal has to be configured to a manual selection and there is a requirement to enable auto selection, please call our Customer Support team on 01908 354 500. Optional field that is used by the POS for routing the response back to the originating source (in the case of multi-trans / multi-lane systems). If a value of TO is returned in this field indicating a transaction time out, then a debit reversal message will need to be generated from the POS device. Used in Brazilian Installment transactions. Identifies the transaction amount less the discount for the current offer, if available. This value should be in Cardholder Currency for DCC transactions else in Merchant Currency. Certain fees, conditions, and restrictions may apply. For On-Line transactions, the codes are supplied by the Issuer and are returned by Elavon in the response message for all on line approvals. EMV Tag 9F1A (Space Fill if not present from the chip), Contains indicators about the attributes of the card holders device and the technology used for communication between the cardholders device and the acquiring POS Device. This value is returned by the debit gateway for a Canadian debit authorization attempt. Format: MMDDYYYY. Numeric values only. Elavon uses a quote-based pricing structure. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. The exponent part of the public key for an EMV Key exchange. (Rbout of balance they call it) Hidden charges every where! The use of technologies, such as cookies, constitutes a share or sale of personal information under the California Privacy Rights Act. Identifies the Interest rate used for the installment transaction. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. Now it's about employee experiences too, says Niamh ONeill, Elavon Europes interim Chief of Staff. "As companies we used to focus mostly on customer experiences. CA Public Key Index, Identifies the hash algorithm used to produce the hash results in the digital signature scheme. Each digit is described with corresponding valid values in the. How do I know if a transaction was successful? You canchange your cookie settingsany time. Indicates the type of mobile device used for an mPOS transaction. Returns a value that indicates the confidence level of the token to PAN mapping (Space Fill, if not present). This amount is. (Space Fill, if not present). Returned if the data was not presented in authorization, Returned if the data passed the Hotel Edits (H), Returned if the data passed the Visa Aggregator edits (E), Returned if the data passed the Auto Rental edits (A), Returned if the data passed the Bill Payment edits (B), Returned if the data passed the MasterCard Payment Gateway edits (G), Business to Business Invoice Payments (J), Magnetically Swipe Capability (01, 02, 12, 03), Proximity Read Capability (w/Magstripe) (01, 02, 12, 03, 04, 06), Proximity Read Capability Only (wo/Magstripe) (04, 06), EMV Chip Capability (ICC) Contact Only(w/Magstripe) (01, 02, 12, 03, 05, 07, 08), EMV Chip Capability (ICC) Duel Interface(w/Magstripe) (01, 02, 12, 03, 04, 05, 06, 07, 08, 09), EMV Chip Capability (ICC) Dual Interface(wo/Magstripe) (05, 06, 07, 08), 000000 = Debit Purchase from the Default Account (Flash Only), 091000 = Debit Purchase with cashback from Savings, 092000 = Debit Purchase with cashback from Checking, 200000 = Debit Return from the Default Account (Flash Only), 220000 = Void of a Debit Purchase from the Default Account (Flash Only), 220010 = Void of a Debit Purchase from Savings, 220020 = Void of a Debit Purchase from Checking, 020000 = Void of a Debit Return from the Default Account (Flash Only), 021000 = Void of a Debit Return from Savings, 022000 = Void of a Debit Return from Checking, Transaction Data Condition Code (LF space filled), Acquirer Installment Transaction (without Interest), Issuer Installment Transaction (with Interest), Issuer Installment Transaction (without Interest), Issuer Installment Transaction (without Promotion), Buy Now, Pay Later (Deferred payment in full), GBOK = Good batch, settlement received OK.