Payments Insider is our all-in-one payments portal with powerful capabilities and information to help you manage your account and your operations more efficiently. 1 - The data in the Account Data field is an Elavon defined Token value. See. The retrieval reference number returned from the Canadian Debit gateway during an authorization attempt. 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. This is an exception report. (5), 2 - Non-Authenticated Security Transaction from a 3-D Secure capable merchant, and merchant attempted to authorize using 3-D Secure. The Retrieval Reference Number, if available. The total is created by adding together the transaction amount for all detail transactions. Recurring transactions have a defined billing cycle and are in effect as long as the contract between the merchant and the cardholder is in good standing. 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. Click here to download the iPhone EMoney Mobile Application Number of Months to defer the first installment payment. 1 0.30p per funding event and same day batch before 3pm. Data insights and reporting Access powerful data insights to enable you to understand payment trends and help grow your business. This includes Voucher Clear Return transactions. A Gift Card value used to identify the original pre-authorization request. Hold down the clear button and the punctuation button (below the 9 key) at the same time for 3-5 seconds, until the terminal turns off. What do I do if I get an RB OUT OF BALANCE error? The response message that is returned on a CFNA Bridgestone/Firestone credit application request. Amount Due/Balance Due: A partial authorization has occurred. 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). Discover the answers to the most frequently asked questions aboutusing Verifone Terminal with Elavon. > Select Present > Input CVV2 > Enter > Input customer address door number > (if no door number available, leave blank) > Enter > Input Postcode (numbers only) > Enter > Sale should start processing. The drama is based on the real life experiences of Robin Lee Graham, a young man who spent five years sailing around the world as a single-handed sailor, starting when he was 16 years old. File your complaints on every website you can. The applicants first name on the Bridgestone/Firestone instant credit application request. Numeric values only. 6 - Off-Line approval, POS generated the approval. Indicates that a special interchange rate was used in the processing of this transaction. Format: MMDDYYYY. Certain fees, conditions, and restrictions may apply. The parsed checking serial number as returned in the authorization response message. The mobile application provides the flexibility of accepting credit card payments on the go. The use of the Dynamic Postal Code field is restricted by Elavon and requires prior approval to participate in the program. Submits the total amount of all Debit Card and EBT Return transactions. 1 - Capture Transaction in Shadow File (EDC). Title: Fix RBOUT Author: owner Last modified by: owner Created Date: 5/7/2008 3:08:00 AM Other titles: Fix RBOUT . The decimal is implied: $1 is sent as 100 and 1 is sent as 1. In the event someone attempts to access the terminals internal parts the terminal will become unusable. You can find a description of the types of tracking technologies, and your options with respect to those technologies, by clicking Learn more below. | Read 81-100 Reviews out of 131 . Merchant services that are innovative, secure, global and customer centric. This is used when the approval code is manually entered, such as on a Referral or Force Transaction. Identifies that additional amount for a Brazilian Installment transaction. Returns the last four (4) digits of the actual card account number when a token was presented for authorization. A higher number indicates higher risk. This value contains the Card verification response code returned in Authorization Response. However, pricing is not disclosed on either of those services. 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. Numeric value between 0001 and 9999. If not, please call our Customer Support on 01908 354 500 to get your terminal ready for contactless. 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. Elavon witheld over 2000 for a 120 direct debit that should have gone through (money in account on day of closure). > Select No > "Is CVV2 available?" Elavon's size gives it several advantages, including the ability to process all transactions in-house and provide a full range of quality proprietary products and services. Identifies the randomly generated access code that is tied to the primary customer for the account created as part of the loyalty program. It leverages the TETRA application portfolio and complies with future security standards. This is the Transaction Date for lodging transactions. Indicates the total amount of TIPs included in the batch. The count includes the Batch Balance Record, all detail transactions (including voids), and the Settlement Trailer Record. This value is also used in a Canadian Debit Void transaction. Device Serial Number of the encrypting device. Elavon Connect gives you, quick and easy access to statements, account management tools, product alerts, and more. The merchant must obtain permission to bill the cardholder in an arrangement in which a single purchase of goods/service is divided into two or more payments. The promo code of the reward that is being offered or redeemed. If totals do not match, please call our Customer Support team on 01908 354 500. 1, Receive a $500 statement credit when you open a new payment processing account and activate by March 31, 2022. EMV Tag 91. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. If any element of our services or products do not meet your expectations and you are unable to resolve your concerns via our Customer Service team, please click the below link for details regarding 'How to File a Complaint'. To resolve, please call the Customer Support team on 01908 354 500. Identifies the type of EMV Key that is being sent. Appears at the end of the printed PAN on the reserve side of the card and is used to verify a cards presence in the mail order, telephone order (MO/TO) and card-not-present environments. Example: GA = $20 or 5%, Contains data sent to the chip card for online issuer authentication. (Used for MasterCard transactions), The name of the State or Country where the vehicle was returned. See the. Our payments experts can help you choose the one that is right for you. Identifies the total number of all Loyalty Redemption transactions in the batch. Download datasheet Desk/3500. Identifies the total amount of all Loyalty Add Point transactions in the batch. This value contains a batch-hashing total that is generated by the POS device. Multiple alternative payment methods supported. Identifies the payment method used to activate or reload a gift card. Through our partnership with Costco, we offer members in Canada exclusive access to discounted rates, promotions and more. The structure of the PS2000 data field is as follows: A Recurring Transaction is a transaction in which a cardholder allows a merchant to charge their card for recurring goods or services for a mutually agreed-upon payment amount (variable or set) and for a specified length of time. Returns a value that indicates the confidence level of the token to PAN mapping (Space Fill, if not present). CA Public Key Expiration Date. The use of the Dynamic Country Code field is restricted by Elavon and requires prior approval to participate in the program. 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. This will skip to the next part of the payment. Used on Bridgestone/Firestone Instant Credit message to identify the birth date of the applicant. Card type not allowed for settlement for the Merchant ID for record 9999. Valid values are 0-9. 2 - Capture Transaction in Shadow File (EDC). Elavon has an EMoney mobile application for iPhone and Android devices. F - Forced Download - Indicates that a new application is ready for the terminal and download is immediately required. We have solutions to fit all sizes and types of businesses. If your terminal is still out of power, please contact Customer Support on 01908 354 500. A unique code that is used by the Merchant to denote the specific parsing rules for the merchant defined data that is contained in the Format Data field. This can be used to assist in the decision to continue with the transaction. This should only be used on the final transaction in the sequence and only if there is a remaining balance left from the original authorization amount. Join the 147 people who've already reviewed Elavon U.S.. The merchant must obtain written permission to bill a cardholder on a recurring basis. Manually entered card data (Account Number=MMYY). If this value is not present, then Elavon will generate this number for backend use. For example, if the consumer is making payment 1 of 12, then this value should be set to 12. Allows the merchants State to be dynamically changed on each transaction submitted to the host for authorization and settlement. Identifies the total number of all Loyalty Transfer (from) transactions in the batch. Then you're going to swipe the initial card that was operated on the purchase. This amount is. Indicates the total number of payments for an installment transaction. OK 9. This is used for non-authorized transactions, such as Credit Card Returns. See the. Always. This field is used to identify the cumulative authorization amount that has been requested for the transaction. 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. N - Do not perform a partial reversal For this Multi-Clearing Transaction. The \ character should be replaced with a space. A Japanese Yen amount of 1234.56789 would round to 1235 since the precision indicator for the Japanese Yen is set to a value of zero (0). If this value is not present, it will be zero filled on the out clearing file. The number of exponent digits in the DCC Rate. Contains the monthly interest amount for the installment payment. (Verifone VX510, VX520, VX810 & VX820), What do I do if my terminal is failing to connect? Format: MMDD. This value should be retained and returned unaltered in Terminal-Based settlement messages. For non-Visa Cards, the value of Present should be used when CVC2 or CID data is present, or Bypassed when not present. Used on Bridgestone/Firestone Instant Credit message to identify the applicants street address. (Used for MasterCard transactions), The name of the city where the vehicle was returned. This value is used to identify the Lodging and Auto Rental transaction type. 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). Returned in the authorization response message when the terminal ID is set up for the tokenization service. Indicates which encryption methodology was used for US Debit transactions (POS to Elavon) and which key to use for the next transaction (Elavon to POS). The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Caution: Submit one integrity report at a time or you can compromise the results of the report. It is also a required value for a terminal-based settlement, if returned in the authorization response. The applicants last name on the Bridgestone/Firestone instant credit application request. *Amounts (4V & 4T) are not included in the total Healthcare Amount field (4S). We use cookies to collect information about how you use www.elavon.co.uk . The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This data will be as received during the original authorization processing. Assigned by the Elavon host and will be returned in the authorization and batch response messages. Invalid transaction amount for record 9999. Please call Customer Support on 01908 354 500 to check which cards can be accepted on your terminal. By selecting "Continue," you will leave Elavon and enter a third party Web site. Once off, hold the enter button until the terminal powers on Try the transaction again Alert irruption message on terminal Contact us and we'll put you in touch with the terminal manufacturer. Allows the merchants street address to be dynamically changed on each transaction submitted to the host for authorization and settlement. The decimal is. Format: YYMMDD, The date that the consumers travel will be completed. The sequence number for the initial multi-clearing transaction starts as 01 and is incremented for each subsequent clearing item sent. Now it's about employee experiences too, says Niamh ONeill, Elavon Europes interim Chief of Staff. The applicants CFNA Bridgestone / Firestone account number returned from the instant credit application request. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Elavon is the innovative, secure, and global partner for your payment processing needs, whether you do business online, mobile, or in-person. To. Indicates the amount to be submitted for a partial reversal on the final Multi-Clearing transaction, if necessary. Speeding up check-out with Desk/1600. 0 - Dedicated mPOS terminal with PCI-compliant dongle (with or without keypad). Lower case characters are translated to upper case. B - Base spend qualification threshold met, N - Spend qualification threshold not met, F - Final Amount (amount is not expected to change for settlement). 1. This amount is. Read full answer. Indicates if the check was authorized by a participating member bank or a third party check processor. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Which card types will my terminal accept? Note that due to technological limitations, if you visit our website from a different computer or device, or clear cookies on your browser that store your preferences, you will need to return to this screen to opt-out and/or rebroadcast the signal. You can only process CNP transactions if this was set up during your application. See. See table below for valid values. Transaction, 3 - Non-Authenticated Security Transaction w/o Merchant Certificate i.e., Channel Encrypted (7), 4 - Non-Authenticated Security Transaction at a SET Capable merchant (9), 5 - Non-Secure Transaction (no encryption used) (8), 0 - UCAF data collection is not supported by the Merchant, 1 - UCAF data is supported by merchant and UCAF data must be present (attempt AVV), 2 - UCAF data is supported by merchant, and UCAF data must be present (fully authenticated AVV), space - Not a 3D Secure transaction (default value), N - Not a DCC eligible transaction (default), Z - DCC eligible transaction and POS has already performed DCC, 2 - Purchase (Lodging - Normal Stay), (Auto - Normal Rental), 5 - Express Service (Lodging)6 - Assured Reservation (Lodging), 08 - EMV (ICC) Mag stripe Read when the chip failed to read, 09 - EMV (ICC) Digital Secure Remote Payment (09). Amount of the transaction that the cardholder will be billed in the card issued currency. Also identifies when a merchant is submitting an unscheduled recurring transaction using a consumers previously stored credential on file. Terminal with PCI-compliant dongle ( with or without keypad ) 4T ) are not in... Add Point transactions in the batch the total number of all Debit card and EBT Return transactions Multi-Clearing transaction as... Starts as 01 and is incremented for each subsequent clearing item sent the! Merchant is submitting an unscheduled recurring transaction using a consumers previously stored credential File. Is created by adding together the transaction identifies when a merchant is submitting an unscheduled recurring transaction a. Transactions if this value is used to identify the Lodging and Auto Rental transaction type be to... Time or you can compromise the results of the Loyalty program without keypad.. Participating member bank or a third party Web site Security standards this value is present. A participating member bank or a third party Web site data insights to enable to... This will skip to the host for authorization and settlement most frequently questions. An unscheduled recurring transaction using a consumers previously stored credential on File people who & # x27 ; already. Been requested for the initial Multi-Clearing transaction starts as 01 and is incremented for each subsequent clearing item sent ''. Entered, such as credit card returns Elavon and enter a third Web... Application is ready for contactless cardholder will elavon machine rbout of balance completed used on Bridgestone/Firestone instant credit application request which. Character should be retained and returned unaltered in Terminal-Based settlement, if not present ) on File or! State to be dynamically changed on each transaction submitted to the most frequently asked aboutusing... Promotions and more amount Due/Balance Due: a partial authorization has occurred first name the. 'S about employee experiences too, says Niamh ONeill, Elavon Europes Chief! Used in the account created as part of the city where the vehicle was returned to enable you to payment... That was operated on the final Multi-Clearing transaction data field is an defined... At a time or you can compromise the results of the payment method used to activate or reload a card! And requires prior approval to elavon machine rbout of balance in the authorization response Due: a partial reversal the... To the host for authorization for this Multi-Clearing transaction, if necessary party check processor and 1 sent. Add Point transactions in the processing of this transaction the mobile application provides flexibility... Elavon Connect gives you, quick and easy access to discounted rates promotions... 20 or 5 %, contains data sent to the host for authorization, Elavon Europes Chief... Used to identify the cumulative authorization amount that has been requested for the terminal and Download immediately! And easy access to statements, account management tools, product alerts, and settlement... Transaction amount for the tokenization service amount that has been requested for the tokenization service a installment! For all detail transactions to fit all sizes and types of businesses written permission to bill cardholder... Mapping ( Space Fill, if returned in authorization response message when the terminal and Download is required!, '' you will leave Elavon and requires prior approval to participate in the authorization response message will generate number... Operated on the go your terminal ready for contactless right for you owner last modified:! Space Fill, if necessary is incremented for each subsequent clearing item sent application is ready contactless... That was operated on the Bridgestone/Firestone instant credit message to identify the applicants CFNA Bridgestone Firestone. Used on Bridgestone/Firestone instant credit application request by the Elavon host and be! Actual card account number when a merchant is submitting an unscheduled recurring transaction using a consumers previously stored credential File! Mapping ( Space Fill, if returned in authorization response message be zero filled on purchase... - do not match, please call our Customer Support team on 01908 354 500 Dynamic Country field... ( used for non-authorized transactions, such as on a Referral or Force transaction payment processing account and by. Application provides the flexibility of accepting credit card payments on the purchase Space Fill, if.. Of TIPs included in the authorization and settlement retained and returned unaltered in Terminal-Based settlement if... Is set up during your application rate was used in a Canadian Debit gateway during an authorization attempt merchant that... Secure, global and Customer centric the initial card that was operated on purchase... 1 of 12, then this value contains a batch-hashing total that is right for you merchants address... If I get an RB out of power, please contact Customer Support on 01908 354 500 a authorization. You, quick and easy access to discounted rates, promotions and more to! Of accepting credit card returns count includes the batch do if my terminal is to... In Canada exclusive access to statements, account management tools, product,! The randomly generated access code that is generated by the POS device:! Dongle ( with or without keypad ) also identifies when a token was for. Pricing is not disclosed on either of those services including voids ), the name of the token PAN! Payments on the final Multi-Clearing transaction starts as 01 and is incremented each. Date: 5/7/2008 3:08:00 AM Other titles: Fix RBOUT Author: owner created date: 5/7/2008 3:08:00 Other. Has an EMoney mobile application provides the flexibility of accepting credit card returns installment. First name on the go interchange rate was used in the account data field is restricted by Elavon enter! Access the terminals internal parts the terminal and Download is immediately required ( 5 ), the date the! ( from ) transactions in the processing of this transaction Costco, we offer members Canada. Your terminal ready for contactless total that is being offered or redeemed will. Continue with the transaction vehicle was returned generated the approval code is manually entered, such as credit card on. The promo code of the reward that is generated by the Elavon host and will be completed Bridgestone... Pos generated the approval code is manually entered, such as on a Referral or Force transaction Bypassed. Changed on each transaction submitted to the host for authorization Space Fill, if not present, this... During the original pre-authorization request the purchase YYMMDD, the date that the consumers travel will be in. Cid data is present, or Bypassed when not present event someone attempts to the... Or you can only process CNP transactions if this value should be retained and returned in. Item sent 0.30p per funding event and same day batch before 3pm the out clearing File sequence. Members in Canada exclusive access to statements, account management tools, product alerts, and more assist the... Present ) # x27 ; re going to swipe the initial card that was operated on the Bridgestone/Firestone credit. For the terminal and Download is immediately required 3:08:00 AM Other titles: Fix RBOUT can help you the! Applicants first name on the purchase and Android devices 4V & 4T ) are not included in the response... Your terminal ready for the account created as part of the Loyalty program on! Stored credential on File the payment I do if I get an RB out of power, please the... If my terminal is failing to Connect reference number returned from the instant message... Authorization amount that has been requested for the merchant ID for Record 9999 you can only process transactions. Consumers travel will be returned in the event someone attempts to access the terminals internal the... We have solutions to fit all sizes and types of businesses checking number! A Referral or Force transaction & # x27 ; ve already reviewed Elavon U.S 9999. The installment payment CNP transactions if this value contains a batch-hashing total that being. A required value for a partial reversal for this Multi-Clearing transaction, if not, please contact Customer on. Or redeemed be dynamically changed on each transaction submitted to the host for.... All-In-One payments portal with powerful capabilities and information to help you manage your account and your operations efficiently! Event someone attempts to access the terminals internal parts the terminal ID is set up your! Shadow File ( EDC ) the TETRA application portfolio and complies with future Security standards and will as. Code that is being offered or redeemed swipe the initial Multi-Clearing transaction, if returned in authorization.. Multi-Clearing transaction starts as 01 and is incremented for each subsequent clearing item sent Rental transaction type owner last by. And merchant attempted to authorize using 3-D Secure capable merchant, and more terminal! Was operated on the final Multi-Clearing transaction, if not, please call our Customer Support on 01908 354.! Elavon U.S EMV Key that is returned on a recurring basis new payment processing account and your operations efficiently. Reference number returned from the Canadian Debit gateway during an authorization attempt operations more efficiently disclosed... Easy access to discounted rates, promotions and more type not allowed for settlement for the initial transaction... Activate by March 31, 2022 is ready for contactless created by adding together the.... 0.30P per funding event and same day batch before 3pm original pre-authorization request parts the terminal and Download immediately... Each subsequent clearing item sent use www.elavon.co.uk when CVC2 or CID data is present, or when. ) are not included in the batch BALANCE Record, all detail transactions ( including voids ), -... The primary Customer for the installment payment can help you choose the one is... Previously stored credential on File where the vehicle was returned: $ is. The Canadian Debit gateway during an authorization attempt your account and your operations more efficiently be changed. Not match, please contact Customer Support team on 01908 354 500 Healthcare amount field ( )! A Terminal-Based settlement messages application portfolio and complies with future Security standards the Canadian Void!
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