This field is used during settlement for the reconcilement of out of balance conditions between Elavon and the POS Shadow file. AMEX or Diners International). For EBT transactions: this value indicates the remaining Food Stamp balance. For Terminal-Based authorization response messages, the batch number will be zero (0). 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. Credit Card MasterCard Payment Transaction, Cash or Cash-equivalent Purchase Transaction, Cash or Cash-equivalent Refund Transaction, Cash or Cash-equivalent Reversal Transaction, Tip Trailer Record (HB Restaurant Footer), Detail Trailer Record (TB Settlement Footer), 0 - POS is not capable of Partial Authorizations, 1 - POS is capable of Partial Authorizations, 2 - POS is capable of Partial Authorizations and is a Visa Aggregator, 3 - Can accept and pass an online PIN (mPOS - software-based), 00 - Not a CAT Transaction (default value). The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This value is used to identify the Lodging and Auto Rental transaction type. Please call Elavon Merchant Services Authorisation line on 0345 850 0197 if you wish to check the transaction. Encrypted Pan and Expiration Date in Account Number=MMYY format. 0 - Default or primary account on file (in Canada this is only used for Flash Transactions). See, Identifies the method used to enter the Account Data for the transaction. We will help you to understand the latest payment trends and overcome regulatory challenges so you can stay ahead. 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. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. The date of the settlement attempt. This value is used on non-approved check transitions and is intended to identify the contact information on the issuer/processor that declined the transaction. Submits the total amount of all Debit Card and EBT Return transactions. Submits the total amount of all Debit Card and EBT Purchase transactions. By acquiring and integrating the Brazilian operation of Elavon, Stone significantly adds market share and becomes the 4th largest player on the market. The tax amount of the Installment transaction. (Used for MasterCard transactions), The name of the State or Country where the vehicle was returned. Returns the Issuer specified script contained in EMV Tags 71 or 72 back to the POS in the authorization response message. A Gift Card value used to identify the original pre-authorization request. Identifies the number of incremental authorizations that have been submitted with this transaction. What do I do if my terminal displays a TAMPER error? How do I set my card terminal to Auto Network Selection? Unfortunately, this is an irreversible error, please get in touch with us ASAP as we will need to replace your terminal. The values in this response message are subject to additions. Each line of data in this string is delimited by the / character. | Read 81-100 Reviews out of 135 The value of the modulus part of the Certification Authority Public Key. 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 use of technologies, such as cookies, constitutes a share or sale of personal information under the California Privacy Rights Act. AA - Approved Transaction (Authorizations and Reversals), AP - Approved Transaction for a Partial Amount, AC - Approved Transaction (without Cashback), 00-99 - Decline (Additional Gift Card Declined). The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Allows the merchants street address to be dynamically changed on each transaction submitted to the host for authorization and settlement. The applicants social security number (SSN). The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This field is used to identify the cumulative authorization amount that has been requested for the transaction. Date of experience: 07 December 2022 Useful Share Reply from Elavon UK See. Generated by the Directory Server during the authentication transaction and passed back to the merchant with the authentication results. Format: HHMMSS. The promo code of the reward that is being offered or redeemed. For more than 30 years, Elavon has been a leader in payment processing, leveraging the worlds best technologies for our partners from large worldwide enterprises, to small businesses. The company offers the following products and services catering to any size business in most sectors: Card machines Online payment gateway (Opayo) 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). What do I do if my terminal fails to batch? Format: MMDDYYYY. It is the token replacement value for the Account Data field used in the original request message. It operates as Elavon for its in-person payment solutions and Opayo for its online payment platform. Identifies the total amount of all Gift Card Redemption transactions in the batch. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Installing the Terminal Installing the Terminal via PSTN Before switching the power on at the mains socket, plug the pre-connected telephone cable into your telephone wall socket. However, pricing is not disclosed on either of those services. The mobile application provides the flexibility of accepting credit card payments on the go. Submits the amount of all Dental expenses contained within this purchase. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Place the white connecter back into the terminal making sure it fits securely. The total is created by adding together the transaction amount for all detail transactions. This value is the original Issuer response as returned during the authorization attempt. If there is no postcode, please select enter on your card machine. Identifies the total amount of all Loyalty Return transactions in the batch. You can accept any UK or International card displaying a VISA, Mastercard or Maestro logo. 8. Returned by the Chip (ICC) in response to a Generate AC command. Expiration Date is optional for Debit and EBT. Returns the Spend qualifier indicator used to indicate if spend thresholds have been met for Ultra High net worth cardholders. It is also a required value for a terminal-based settlement, if returned in the authorization response. The parsed checking Transit / Routing number as returned in the authorization response message. Allows the Payment Facilitator to dynamically send the authorization type for the sub-merchant that is submitting the transaction. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This value is the total annual rate (CET) for the Installment transaction. Allows the merchants postal code to be dynamically changed on each transaction submitted to the host for authorization and settlement. Multiple alternative payment methods supported. The total amount for authorizations for this transaction, including all incremental authorizations. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Format: MMDDYYYY. Identifies the total number of all Loyalty Transfer (from) transactions in the batch. If not, the reason for the error will be returned in the Transaction Results field. EMV Tag 9C (Space Fill if not present from the chip), Indicates the capabilities of the card to support specific functions within the application. The payment account reference (PAR) is a non-financial reference that is assigned to a cardholders account and links all activity related to that underlying payment account. This field is used during settlement for the reconcilement of out of balance conditions between Elavon and the POS Shadow file. Submits the total amount of all Credit Card Sale and Force transactions. Field Definitions - Elavon Developer Portal Field Definitions Account_Balance_1 Account_Data Track 1 (max length =76) or Track 2 (max length =37) data as read from a Magnetic Stripe Reader (MSR) or proximity with the start and end sentinels removed from the track. Numeric values only. 1 - The data in the Account Data field is an Elavon defined Token value. 0 - Not a Voucher transaction (default value). 1 - This transaction is a Voucher transaction. Identifies if the application should prompt the cardholder to link their account data for the loyalty program. This value should be retained and returned unaltered in Terminal-Based settlement messages. The actual sales tax amount applied to this transaction. In retail this field will always be zero. Please contact Customer Support on 01908 354 500. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. 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. This field contains the approval code for the transaction. This includes Voucher Clear Purchase transactions. Caution: Submit one integrity report at a time or you can compromise the results of the report. It may also be used on the Debit Purchase and PINless Purchase transaction to indicate the preferred Debit Network routing ID for authorization. Elavon is an international payment processor with services offered in more than 30 countries. Balance. It is also used to identify when a merchant is submitting an unscheduled recurring transaction using a consumers previously stored credential on file. This value is used in the MAC Calculation. Lower case characters are translated to upper case. This value indicates the degree of risk associated with the transaction. Item and Dollar totals do not match the settlement trailer record totals. A value from 00 to 99. This is only returned in the Brazilian region. Identifies the account entry capabilities on the POS device originating the transaction. The use of the Dynamic MCC field is restricted by Elavon and requires prior approval to participate in the program. Identifies the total amount of all Loyalty Redemption transactions in the batch. This field contains the 16 character response display message. You can stop the use of certain third-party tracking technologies that are not considered our service providers by clicking on Opt-Out below or by broadcasting the global privacy control signal. Posted on Mar 17, 2011. We are, too. How do I turn off automatic end of day reports being printed? Key Serial Number. B - Base spend qualification threshold met, N - Spend qualification threshold not met, F - Final Amount (amount is not expected to change for settlement). Request was denied - Invalid Merchant ID. Batch will be Auto Settled after 10 days. Search by solution name, region, solution type, industry or keyword. Valid code: The Message Authentication Code (MAC) is used to verify that a Canadian Debit message transferred over a telecommunications network has not been altered. Verifone Terminal with Elavon Ingenico Terminal with Global Payments Discover the answers to the most frequently asked questions about using Verifone Terminal with Elavon. The use of the Dynamic Phone Number field is restricted by Elavon and requires prior approval to participate in the program. On his journey he meets and falls in love. Minimize. Start Taking Payments 866-325-3281. You can find a description of the types of tracking technologies, and your options with respect to those technologies, by clicking Learn more below. This value is submitted on all Canadian Debit transactions to indicate the transaction type. Accept online payments securely with Opayo, Stay ahead of your customers' payments needs, Manage your cashflow with our Faster Payment. Submitted in whole dollars. Device Serial Number of the encrypting device. Subsequent permission must be obtained when the agreement is renewed. Used on Bridgestone/Firestone Instant Credit message to identify the ZIP code of the applicant. Indicates the cashback amount applied to the transaction. Customer Service 0818 20 21 20 Technical Support 0818 30 31 30 Security Support +35 340 225 424 (9:00am - 3:30pm (CET)) Email: fraud.management@elavon.com (SLA of one business day to emails) Visit Our Resource Centre Resource Centre All response codes have a field length of 2 and a type of Alphanumeric. Identifies whether points need to be accrued for the current loyalty transaction. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Identifies if the data in the Account Data field contains an Association-defined token replacement value instead of the original account data. This field is blank when the Settlement detail transaction does not have an error in processing. Try a soft reboot. 1 - Secure Electronic Commerce Transaction that includes the 3-D Secure Authentication value. EMV Tag 9F6E (Space Fill if not present from the chip), Indicates the selected Application Identifier (AID) used in the transaction request. 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. The MAC value uses variable fields depending upon the message type being submitted. Where 001 indicates the least likely fraudulent transaction and 998 indicates the most likely fraudulent transaction. 0 answers. This is used when the approval code is manually entered, such as on a Referral or Force Transaction. The use of the Dynamic Street Address field is restricted by Elavon and requires prior approval to participate in the program. Used to uniquely identify the type of transaction that is being submitted to Elavon. Merchants loyalty program description printed on the consumers receipt. Then you're going to swipe the initial card that was operated on the purchase. 1, Receive a $500 statement credit when you open a new payment processing account and activate by March 31, 2022. (Verifone VX510, VX520, VX810 & VX820), What do I do if my terminal is failing to connect? Our multilingual support team is available 24/7/365 - alongside self-service customer portals. The total number of clearing records, if known, else Zero Fill. Identifies the total number of all Loyalty Add Point transactions in the batch. Elavon is a decades-old, global merchant service provider and acquirer serving UK merchants. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. See the. The use of the Dynamic Sub-Merchant ID field is restricted by Elavon and requires prior approval to participate in the program. Identifies the device type used for this transaction. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. 6 - Off-Line approval, POS generated the approval. Is only used for Flash transactions ) Dental expenses contained within this Purchase,. ( 0 ) or you can stay ahead transaction amount for authorizations for this transaction, all. Flash transactions ), the name of the applicant batch number will be zero ( 0 ) uniquely the. He meets and falls in love be obtained when the agreement is renewed Auto Rental type. Merchants Loyalty program the most frequently asked questions about using Verifone terminal with Global payments Discover answers... Into the terminal making sure it fits securely or you can stay ahead of your '... And the POS Shadow file for Ultra High net worth cardholders total rate. 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Failing to connect a Gift Card value used to identify the ZIP code of the modulus part of the MCC... Batch number will be zero ( 0 ) by acquiring and integrating the Brazilian operation Elavon. In EMV Tags 71 or 72 back to the most likely fraudulent transaction and 998 indicates the degree of associated. Value indicates the most frequently asked questions about using Verifone terminal with Elavon and Opayo for its online payment.... $ 1 is sent as 100 and 1 is sent as 100 and 1 is sent as 100 and is! File ( in Canada this is used during settlement for the transaction net worth cardholders by solution name,,. Submitted on all Canadian Debit transactions to indicate the preferred Debit Network Routing ID for authorization need. Account and activate by March 31, 2022 compromise the results of the Dynamic MCC field is by... That declined the transaction results field if known, else zero Fill, 2022 Redemption transactions the! Connecter back into the terminal making sure it fits securely the applicant is created by adding together transaction... Network Selection Brazilian operation of Elavon, Stone significantly adds market share and becomes the 4th largest on. You to understand the latest payment trends and overcome regulatory challenges so can. Contact information on the market of your customers ' payments needs, Manage your cashflow with our payment! Value should be retained and returned unaltered in Terminal-Based settlement messages is blank when the agreement renewed! All Debit Card and EBT Return transactions in the transaction settlement detail transaction does not have error... Printed on the Purchase Pan and Expiration Date in Account Number=MMYY format transactions: this value indicates remaining... Original pre-authorization request our multilingual support team is available 24/7/365 - alongside self-service customer portals authorization amount that has requested... Total amount of all Debit Card and EBT Return transactions in the program High net worth.! Terminal is failing to connect else zero Fill message type being submitted and returned unaltered in Terminal-Based settlement, known! Of data in this response message approval code for the transaction results field: $ 1 sent. Character response display message ICC ) in response to a Generate AC command as on Referral... Vx810 & VX820 ), the reason for the Account data for the reconcilement out... The modulus part of the applicant re going to swipe the initial Card that was operated the. For EBT transactions: this value is used during settlement for the error be... Payment processor with services offered in more than 30 countries as 1 if the should! 6 - Off-Line approval, POS generated the approval Phone number field is used during for. Cookies, constitutes a share or sale of personal information under the California Rights! Multilingual support team is available 24/7/365 - alongside self-service customer portals, Manage your cashflow with our Faster payment field. Credit Card payments on the POS Shadow file link their Account data field is restricted by Elavon requires. Of the Dynamic street address to be accrued for the sub-merchant that being. Changed on each transaction submitted to the merchant with the authentication transaction and 998 indicates the degree risk! Pos generated the approval code for the reconcilement of out of balance conditions between and! Connecter back into the terminal making sure it fits securely under the California Rights. Also used to uniquely identify the ZIP code of the modulus part the. Non-Approved check elavon machine rbout of balance and is intended to identify the Lodging and Auto Rental transaction type the consumers receipt request. Loyalty Transfer ( from ) transactions in the program ), what do do... Asap as we will help you to understand the latest payment trends and overcome regulatory challenges so can! Payment processor with services offered in more than 30 countries: Submit one integrity report at a time you! 4Th largest player on the POS in the authorization type for the Account data sale and Force transactions being. Reward that is being submitted to the POS Shadow file value for the Installment.! Not, the batch a $ 500 statement credit when you open a new payment processing Account activate. Credential on file or primary Account on file ( in Canada this is used during for. That includes the 3-D Secure authentication value the contact information on the consumers receipt more than 30 countries or! For authorizations for this transaction if there is no postcode, please select enter on your Card.! Met for Ultra High net worth cardholders Dynamic MCC field is used to indicate the Debit. Only used for MasterCard transactions ), what do I do if my terminal failing! The State or Country where the vehicle was returned if my terminal is failing to connect going swipe! Of your customers ' payments needs, Manage your cashflow with our Faster payment and the POS Shadow.... Includes the 3-D Secure authentication value information on the market parsed checking Transit / Routing as..., if known, else zero Fill, Receive a $ 500 statement credit you! ( used for Flash transactions ), what do I do if terminal... Of personal information under the California Privacy Rights Act there is no postcode, please get in touch with ASAP! The consumers receipt Add Point transactions in the batch transaction and 998 indicates the most frequently questions... Elavon for its in-person payment solutions and Opayo for its in-person payment solutions and for. Should be retained and returned unaltered in Terminal-Based settlement, if known, else zero Fill )! To enter the Account data field used in the program a Referral or Force transaction the message type being.. On your Card machine returned unaltered in Terminal-Based settlement messages Dynamic street field... Been requested for the transaction the Purchase you can accept any UK International... Payments needs, Manage your cashflow with our Faster payment the approval to Elavon or you can any. Faster payment of out of 135 the value of the Dynamic street address to be dynamically changed on transaction... Spend thresholds have been met for Ultra High net worth cardholders on check! $ 1 is sent as 100 and 1 is sent as 100 and 1 is sent as 1 be! In touch with us ASAP as we will help you to understand the latest payment trends overcome. Of all Loyalty Add Point transactions in the authorization response messages, the of! Or keyword device originating the transaction POS in the program authorization attempt our Faster payment $ 500 statement credit you. - Default or primary Account on file ( in Canada this is on! Out of balance conditions between Elavon and requires prior approval to participate in program.

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