Home → Support Center → CN!Express → CX-6000 and CX-7000 Field Reference

CX-6000 and CX-7000 Field Reference

CN!Express CX-6000 AP	CN!Express CX-7000
Field Name	Field Name	Group	Type/Sample
	Account	Common Request Fields	A/N[22]
Account	ACCT	Common Request Fields	4111-1111-1111-1111
	Credit Card, Purchase Card, Debit Card, or Checking Account number.
	Credit Card, Purchase Card, and Debit Card numbers may contain dashes ('-') or spaces. Checking account numbers should not have spaces.
	For transactions using Track 1 or Track 2 data, the account field is extracted from the track data and returned to the caller. The account field is masked on export (last four digits) by default. If PROCTID or CNXTID are not retained (which is recommended practice), merchants using separate authorization and capture transactions must retain the auhorization account number for later capture.
	Supported for all processors

	Action	Common Request Fields	A\|C6\|C4\|S\|C\|C1\|R\|C3\|D\|CO\|V\|F\|OO\|PA\|PR\|VR\|RA\|FD\|Q\|GD A/N(2)
Action	ACTION	Common Request Fields	A
	The action to take, or the type of the transaction, such as authorize, capture, or refund.

	These action codes are specific to CN!Express— they are not the same as the action codes or transaction types understood by the various gateways. CN!Express translates these codes as appropriate for each back-end gateway.

	Code	Action	Description
	A,C4,C6	Authorize	Obtain an authorization for this transaction. Used when you intend to capture funds at a later time, such as when the product ships.
	D,CO	Deposit/Capture	Mark a transaction for capture. You must have previously obtained an authorization for this transaction.
	F	Force/Voice	Capture a transaction for which you don't have electronic authorization (you may have voice authorization).
	FD	FinalDeposit	PayPal specific. Capture funds for the order and mark the order as complete.
	GD	GetDetails	PayPal specific. Return the details for a transaction.
	OO	OpenOrder	PayPal specific. Open a new order. An order can contain several related transactions.
	PA	PartialAuth	If full funds are not available, authorize for a lesser amount.
	PR	PartialRefund	Refund part of a transaction.
	Q	Query	PayPal specific. Return information for transactions that match specified criteria.
	R,C3	Refund	Return funds to the account holder.
	RA	RefundAuthorization	Obtain an authorization for a refund transaction (debit cards only).
	S,C,C1	Sale	Authorize and then immediately mark the transaction for capture.
	V	Void	Undoes a mark-for-capture, but only if the capture has not been completed (typically all transactions that are marked for capture are captured at the end of the business day).
	VR	VoidRefund	Void a pending refund transaction.

	Not all actions are supported by all payment processors. C,CO,C1,C3,C4 and C6 are aliases that are provided for compatibility with legacy systems generating IC-Verify formats.
	Supported for all processors

	Activity Date	Other	M/D/YYYY [H:M:S]
Activity Date	ACTVDATE	Other	39142.59897
	Date and time at which the transaction was processed. For an authorization, this is the time the authorization was obtained. For a capture, this is the time the item was marked for capture..
	CN!Express — not the payment processor — generates this value.
	The server on which CN!Express is running determines the date and time value.
	Supported for all processors

	Address Verified	PayPal	1\|0
	ADDRVRFD	PayPal	1
	A boolean field returned by PayPal if the payer's address has been verified.
	Supported for PayPal only

	Alternate Tax Amount	PC Level 3/Detail Records	N[12]
Alt Tax Amount	ALTTXAMT	PC Level 3/Detail Records	1
	Used only for MasterCard Purchase Card Level 3 transactions.
	Total amount of alternate tax associated with this transaction.
	If this field is populated (including zero filled) Alternate Tax ID is required.
	Local field/ reserved for future use

	Alternate Tax ID	PC Level 3/Detail Records	A/N[15]
Alt Tax ID	ALTTXID	PC Level 3/Detail Records	01-234-5678
	Used only for MasterCard Purchase Card Level 3 transactions.
	Tax ID number for the alternate tax associated with this transaction.
	Required if there is an amount in Alternate Tax Amount.
	Local field/ reserved for future use

	Amount	Common Request Fields	N[12]
Amount	AMT	Common Request Fields	34
	Amount of this transaction.
	The decimal point and the two digits to the right of the decimal place are required except when processing Yen. When processing Yen, the decimal place and digits to the right are not allowed.
	Amounts must not contain commas or currency symbol.
	$1,000.00 is incorrect. 1000.00 is correct.
	Minimum amount for all card types is $0.01 USD (or established international currency equivalent).

	This amount is in the currently selected currency for the division.
	Supported for all processors

	ASI Response	Common Response Fields	A/N[3]
	ASIRESP	Common Response Fields	100
	The numeric response code generated by CN!Express (the response codes are common to all software built by Auric Systems International).
	These codes are normalized across all divisions and payment processors. Use this value to make programatic decisions on the disposition of a transaction.
	Code	Description
	100	Approved
	101	Local duplicate detected
	102	Accepted local capture with no match
	103	Auth succeeded but capture failed
	104	Auth succeeded but failed to save info
	200	Declined
	300	Processor reject
	301	Local reject on user/password
	302	Local reject
	303	Processor unknown response
	304	Error parsing processor response
	305	Processor auth succeeded but settle failed
	306	Processor auth succeeded settle status unknown
	307	Processor settle status unknown
	308	Processor duplicate
	400	Not submitted
	401	Terminated before request submitted
	402	Local server busy
	500	Submitted not returned
	501	Terminated before response returned
	502	Processor returned timeout status
	600	Failed local capture with no match
	601	Failed local capture
	700	Failed local void (not in capture file)
	701	Failed local void
	800	Failed local refund (not authorized)
	801	Failed local refund
	Supported for all processors

	Auction Buyer ID	PayPal	A/N[50]
	AUCTBYR	PayPal	1234565
	Returned by PayPal in response to a GetDetails transaction. The customer's auction ID.
	Supported for PayPal only

	Auction Closing Date	PayPal	M/D/YYYY
	AUCTDATE	PayPal	39142
	Returned by PayPal in response to a GetDetails transaction. The auctions's close date.
	Supported for PayPal only

	Auction Item Number	PayPal	A/N[32]
	AUCTITM	PayPal	99
	Can be specified in a PayPal Query transaction. Search by the auction item number.
	Supported for PayPal only

	Auction Multi-Item Counter	PayPal	N[8]
	AUCTMULT	PayPal	22
	Returned by PayPal in response to a GetDetails transaction. The counter value in a multi-item auction payment.
	Supported for PayPal only

	Total Authorized Amount	Separate Auth/Capture	N[12]
Authorized Amount	AUTHAMT	Separate Auth/Capture	1
	The current amount authorized for deposit.
	For ChasePaymentech Orbital Gateway, used only for Void transactions. If specified, CN!Express will perform a partial void, voiding only this amount.
	For Transfirst ePay, an optional field that specifies the amount of the current authorization.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	Authorization Code	Common Response Fields	A/N[6]
Auth Code	AUTHCODE	Common Response Fields	123456
	The authorization code returned by the payment processor. This is returned for Authorize and Sale transactions. If you do not track and return the CNXTID or PROCTID (which is the recommended practice), you must return the authorization code with a Deposit transaction. Authorization codes are most important for credit card transactions. Electronic check and debit card transactions may return blank or dummy values.
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	Authorized Date (may include time)	Common Response Fields	M/D/YYYY [H:M:S]
Authorized Date	AUTHDATE	Common Response Fields	39142
	The date on which an authorization was obtained. This is returned by the payment processor after an Authorization transaction.
	Supported for: Chase Paymentech Orbital Gateway,PayPal,Transfirst ePay

	Auth MOP	Debit Cards	A/N[2]
	AUTHMOP	Debit Cards	PP
	The authorizing method of payment. Retuned by the payment processor after a debit card authorization. This field tells the specific type of debit card that was used. If not using CNXTID or PROCTID, you must return the AUTHMOP when settling debit card transactions.
	Local field/ reserved for future use

	Authorization Source Code	Credit Card Authorization Specifics	A/N[1]
	AUTHSRC	Credit Card Authorization Specifics	E
	Returned by Transfirst ePay. Indicates the source of the authorization.
	Supported for Transfirst ePay only

	AVS Requested	AVS	1\|0
AV Requested	AVREQ	AVS	1
	Currently unused. A boolean value that specifies whether or not Address Verification Service was requested. CN!Express automatically requests AVS whenever sufficient information is available.
	Local field/ reserved for future use

	AVS Response	AVS	A/N[6]
AVS	AVSRESP	AVS	I3
	Address Verification Service response code returned by processor, if AVS is used. Otherwise blank.
	See payment processor documentation for specific response codes.
	Supported for all processors

	AVS Message	AVS	A/N[80]
AVS Message	AVSTEXT	AVS	I3 -- Match Except +4
	Textual description of the AVS response code.
	Supported for all processors

	Batch ID	Other	A/N[10]
Batch ID	BATCHID	Other	BATCHID
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	BillAddress:Address 1	AVS	A/N[100]
BillAddress:Address1	BILLADD1	AVS	22 Sample Lane
	First address line of customer billing address.
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	BillAddress:Address 2	AVS	A/N[100]
BillAddress:Address2	BILLADD2	AVS	PO Box 22
	Second address line of customer billing address.
	Supported for Chase Paymentech Orbital Gateway only

	BillAddress:Apt	Other Addresses	A/N[6]
BillAddress:Apt	BILLAPT	Other Addresses	22
	Apartment portion of customer billing address. This field is not sent to the payment processor.
	Local field/ reserved for future use

	BillAddress:City	AVS	A/N[40]
BillAddress:City	BILLCITY	AVS	Peterborough
	City portion of customer billing address.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	BillAddress:Company	Other Addresses	A/N[50]
	BILLCO	Other Addresses	Example Corp.
	The payer's company name.
	Supported for PayPal only

	BillAddress:Country	AVS	A/N[3]
BillAddress:Country	BILLCTRY	AVS	US
	Country portion of customer billing address. AVS is available only for these countries. You must specify the country using one of the following values. If this field is not specified, CN!Express assumes a US address.
	Code	Country
	CA	Canada
	GB	UK
	UK	UK
	US	USA
	USA	USA
	Supported for Chase Paymentech Orbital Gateway only

	BillAddress:Email	Other Addresses	A/N[50]
BillAddress:Email	BILLEMAL	Other Addresses	jasmith@example.com
	Email portion of customer billing address.
	Example: customer@example.com.
	Supported for: PayPal,Transfirst ePay

	BillAddress:First Name	Customer Name	A/N[40]
BillAddress:FirstName	BILLFNAM	Customer Name	John
	Customer's first name on card or checking account. Specify either the name components (e.g., BILLFNAM, BILLMI, BILLLNAM) or the full name (BILLNAME), depending on how these fields are used in your implementation.
	Supported for PayPal only

	BillAddress:Home Phone	Other Addresses	A/N[20]
BillAddress:HomePhone	BILLHPHO	Other Addresses	6035551212
	Home phone portion of customer billing address.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	BillAddress:Last Name	Customer Name	A/N[40]
BillAddress:LastName	BILLLNAM	Customer Name	Smith
	Customer's last name on card or checking account. Specify either the name components (e.g., BILLFNAM, BILLMI, BILLLNAM) or the full name (BILLNAME), depending on how these fields are used in your implementation.
	Supported for PayPal only

	BillAddress:Middle Initial	Customer Name	A/N[5]
BillAddress:MiddleInitial	BILLMI	Customer Name	A
	Customer's middle initial (not a middle name). Do not use for compound last names (e.g., van Beethoven); put the entire last name in the BILLLNAM field
	Supported for PayPal only

	Customer Full Name	Customer Name	A/N[30]
	BILLNAME	Customer Name	John Smith
	Customer's full name as it appears on card or checking account. Specify either the name components (e.g., BILLFNAM, BILLMI, BILLLNAM) or the full name (BILLNAME), depending on how these fields are used in your implementation.
	Supported for: Chase Paymentech Orbital Gateway,PayPal,Transfirst ePay

	Biller Reference	Other	A/N[20]
Cust Ref	BILLRREF	Other	BILLER REF
	An optional reference number that can be used by the merchant to identify the customer.
	Supported for Transfirst ePay only

	BillAddress:Salutation	Customer Name	A/N[20]
	BILLSALU	Customer Name	Ms.
	The billing name salutation (e.g., "Mr.")
	Supported for PayPal only

	BillAddress:State/Province	AVS	A/N[40]
BillAddress:State/Prov	BILLSTPR	AVS	NH
	US State or Canadian Province Code portion of customer billing address.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	BillAddress:Suffix	Customer Name	A/N[12]
	BILLSUFX	Customer Name	Jr.
	The billing name suffix (e.g., "Jr.")
	Supported for PayPal only

	BillAddress:Work Phone	Other Addresses	A/N[20]
BillAddress:WorkPhone	BILLWPHO	Other Addresses	6032222222
	Work phone number of customer billing address.
	Local field/ reserved for future use

	BillAddress:ZIP/Postal Code	AVS	A/N[20]
BillAddress:Zip/Postal Code	BILLZCPC	AVS	3458
	A five-digit US Zip Code, ten-character Zip+4, seven-character Canadian Postal Code or UK Postal Code. (UK AVS is supported by Chase Paymentech Orbital Gateway only).
	Valid field formats are:
	Format	Country
	NNNNN	US
	NNNNN-NNNN	US
	ANAANA	CAN
	ANA ANA	CAN
	AN NAA	UK
	ANA NAA	UK
	ANN NAA	UK
	AAN NAA	UK
	AANN NAA	UK
	AANA NAA	UK
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	BML Item Category	Bill Me Later	A/N[4]
	BMLCAT	Bill Me Later	4000
	Bill Me Later product description code assigned by I4 Commerce. Cannot be all blanks. Required for Bill Me Later batch transactions.
	Local field/ reserved for future use

	BML Customer Type	Bill Me Later	A/N[2]
	BMLCUST	Bill Me Later	E
	Describes whether this is a new or existing Bill Me Later customer.
	Code	Description
	E	Existing
	N	New
	Local field/ reserved for future use

	Capture Amount	PayPal	N[12]
	CAPAMT	PayPal	4
	The capture amount, returned by PayPal. This includes any currency conversion.
	Supported for PayPal only

	Captured Date	Separate Auth/Capture	M/D/YYYY [H:M:S]
Captured Date	CAPDATE	Separate Auth/Capture	39142.59897
	Date and time at which the capture occurred. Returned by CN!Express for C and D transactions. In most cases this value is returned by the processor, but if it is not provided, CN!Express will return the local date at capture.
	Supported for: Chase Paymentech Orbital Gateway,PayPal,Transfirst ePay

	Card Level Results	Additional Credit Card	A/N[2]
	CARDLEVL	Additional Credit Card	0
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Card Present	Retail	A/N[1]
	CARDPRES	Retail	0
	Indicates if the card was present when the transaction was originated.
	Value	Description
	0	Card not present
	1	Card present
	W	AMEX Transponder
	Local field/ reserved for future use

	Card Type	Credit Cards	A/N[2]
Card Type	CARDTYPE	Credit Cards	MC
	Type of credit or purchase card, for credit card transactions. If imported, value is only used if type cannot be determined from the account number.
	If not imported, CN!Express automatically generates a two-character code.
	Field is blank if transaction is not a credit card transaction (or credit card account number is not valid).
	Card Type is case insensitive on import.
	Card	Description
	AM	American Express/Optima
	CB	Carte Blanche
	DC	Diners Club
	DS	Discover
	JC	JCB
	MC	MasterCard International
	SW	Switch/Solo
	VI	Visa
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	Carrier Tracking Number	Shipment Address/Info	A/N[40]
Shipping Ref	CARTRACK	Shipment Address/Info	1Z9999W99999999999
	The shipper's tracking number for the order as delivered to the customer.
	Supported for Chase Paymentech Orbital Gateway only

	Cashback Amount	Debit Cards	N[12]
	CASHBACK	Debit Cards	1
	Amount (of the total amount) customer has requested for cashback.
	Used with PIN-based debit card transactions.
	Local field/ reserved for future use

	CAT Type	Additional Credit Card	A/N[1]
	CATTYPE	Additional Credit Card	1
	Type of Card Activated Terminal.
	Used for Retail transactions.
	Valid values:
	Code	Description
	1	Automated Dispensing Machine
	2	Self Service Terminal
	3	Limited Amount Terminal
	Local field/ reserved for future use

	Card Capture Capability	Additional Credit Card	A/N[1]
	CCAPCAPB	Additional Credit Card	1
	Describes the capture capability of the terminal.
	American Express only. This is additional information that you can specify to describe the transaction environment.
	Value	Description
	0	Unknown
	1	Capture
	Local field/ reserved for future use

	Card Data Output Capability	Additional Credit Card	A/N[1]
	CDOPCAPB	Additional Credit Card	0
	Describes the card-update capability of the terminal.
	American Express only. This is additional information that you can specify to describe the transaction environment.
	Value	Description
	0	Unknown
	1	None
	Local field/ reserved for future use

	Cardholder Authentication Capability	Additional Credit Card	A/N[1]
	CHATCAPB	Additional Credit Card	0
	Local field/ reserved for future use Describes the authentication capability of the terminal.
	American Express only. This is additional information that you can specify to describe the transaction environment.
	Value	Description
	0	Unknown or none
	6	Other
	Local field/ reserved for future use

	Cardholder Authentication Entity	Additional Credit Card	A/N[1]
	CHATENT	Additional Credit Card	0
	Local field/ reserved for future use Indicates the entity that authenticated the card holder.
	Including this information may improve the interchange rate for this transaction. Contact payment processor for specific requirements.
	Value	Description
	0	Not authenticated
	1	Chip card
	2	Card acceptor device
	4	Merchant
	5	Other
	Local field/ reserved for future use

	Check Number	POP/Arc	A/N[9]
	CHECKNUM	POP/Arc	123
	Optional check number for electronic checks.
	Required only for ARC and POP transactions.
	Local field/ reserved for future use

	Checking Account Type	Checks	C\|S\|X
Check Acct Type	CHKTYPE	Checks	C
	The bank account type for check transactions.
	Type	Description
	C	Consumer Checking
	S	Consumer Savings
	X	Commercial Checking
	See Debit Account type field for debit transactions.
	Local field/ reserved for future use

	Cardholder Present	Additional Credit Card	A/N[1]
	CHPRES	Additional Credit Card	2
	Indicates whether the customer is present or not, and, if not present, indicates the type of transaction.
	American Express only. This is additional information that you can specify to describe the transaction environment.
	Value	Description
	0	Present
	1	Not present, unknown
	2	Not present, mail order
	3	Not present, telephone
	4	Not present, standing auth
	9	Not present recurring
	S	Not present, electronic
	Local field/ reserved for future use

	Comment 1	Comments	A/N[128]
Comment 1	CMT1	Comments	Comment 1
	Free-form descriptive field. Although you can always use this field for your own comments, information is transmitted to the payment processor only if processor is in supported list.
	Supported for: Chase Paymentech Orbital Gateway,PayPal,Transfirst ePay

	Comment 2	Comments	A/N[128]
Comment 2	CMT2	Comments	Comment 2
	Free-form descriptive field. Although you can always use this field for your own comments, information is transmitted to the payment processor only if processor is in supported list.
	Supported for: PayPal,Transfirst ePay

	Comment 3	Comments	A/N[128]
Comment 3	CMT3	Comments	Comment 3
	Free-form descriptive field. Although you can always use this field for your own comments, information is transmitted to the payment processor only if processor is in supported list.
	Supported for PayPal only

	Comment 4	Comments	A/N[128]
Comment 4	CMT4	Comments	Comment 4
	Free-form descriptive field. Information is not transmitted to payment processor.
	Local field/ reserved for future use

	CNX Order ID	Identifiers	A/N[40]
CNX Order ID	CNXORDR	Identifiers	ORD-cnx0-2398
	The order identifier as generated by CN!Express. An order is a grouping of transactions related to an individual customer order. Not currently used, but completes the set of identifiers that may be used to identify a transaction. CNXTID is the CNX transaction ID. PROCTID is the processor's transaction ID. CNXORDR is the CNX order ID. PROCORDR is the processor's order ID.
	Local field/ reserved for future use

	CNX Transaction ID	Identifiers	A/N[40]
Transaction Reference Key	CNXTID	Identifiers	TID-cnx0-P23090
	The identifier used by CN!Express to refer to a single transaction. This is returned for all transactions. You can return this field or CNXTID to CN!Express when processing a later transaction (for example, return the CNXTID associated with an authorization when capturing the transaction).
	Supported for PayPal only

	Commercial Card Type	PC Level 2	B\|C\|N\|P\|U
Commercial Card Type	COMCRDTY	PC Level 2	B
	Describes the type of Commercial Card (Purchase Card) used for this transaction.
	Local field/ reserved for future use

	Created Date	Other	M/D/YYYY [H:M:S]
Created Date	CRTDDATE	Other	39142.59897
	Date and Time at which the transaction was created in CN!Express database. Useful for tracking transaction flow or debugging purposes.
	Local field/ reserved for future use

	Currency	Other	A/N[3]
Currency	CUR	Other	USD
	The three-letter code that specifies the currency for the transaction.
	Processors associate currency types with merchant numbers/divisions. Typically, you will set up currency as a default value per division in CN!Express and not import currencies with each transaction.
	Some typical currencies are listed below. Not all processors support all currency types.
	Code	Currency
	AUD, 036	Australian Dollar
	GBP, 826	British Pounds Sterling
	CAD, 124	Canadian Dollar
	DKK, 208	Danish Krone (Krona)
	EUR, 978	Euro
	HKD, 344	Hong Kong Dollar
	JPY, 392	Japanese Yen
	NZD, 554	New Zealand Dollar
	NOK, 578	Norwegian Krone (Krona)
	SGD, 702	Singapore Dollar
	ZAR, 710	South African Rand
	SEK, 752	Swedish Krona
	CHF, 756	Swiss Franc
	USD, 840	US Dollar
	Supported for: Chase Paymentech Orbital Gateway,PayPal

	Customer Changed Billing Address	Customer Infomation	1\|0
	CUSTADCH	Customer Infomation	0
	Optional for Bill Me Later.
	Indicates if customer has updated their billing address at merchant site.
	Local field/ reserved for future use

	Customer ANI	Additional Credit Card	A/N[10]
	CUSTANI	Additional Credit Card	6039246079
	Customer Automatic Number Identification.
	The phone number the customer used to place a phone order, as specified by Automatic Number Identification.
	Local field/ reserved for future use

	Customer Drivers License Country	Customer Infomation	A/N[2]
	CUSTDLCT	Customer Infomation	US
	Used for Bill Me Later.
	Customer's driver's license country. (Optional)
	Local field/ reserved for future use

	Customer Drivers License Number	Customer Infomation	A/N[40]
	CUSTDLNO	Customer Infomation	ABC-432392981
	Used for Bill Me Later.
	Customer's driver's license number. (Optional)
	Local field/ reserved for future use

	Customer Drivers License State/Prov	Customer Infomation	A/N[2]
	CUSTDLSP	Customer Infomation	NH
	Used for Bill Me Later.
	Customer's driver's license state. (Optional)
	Local field/ reserved for future use

	Customer Date Of Birth	Customer Infomation	M/D/YYYY
	CUSTDOB	Customer Infomation	25680
	Required for Bill Me Later authorization transactions.
	Local field/ reserved for future use

	Customer Changed Email Address	Customer Infomation	1\|0
	CUSTEMCH	Customer Infomation	1
	Optional for Bill Me Later.
	Indicates if customer has updated their email address at merchant site.
	Local field/ reserved for future use

	Customer Years At Employer	Customer Infomation	N[2]
	CUSTEMYR	Customer Infomation	4
	Used for Bill Me Later.
	Optional for authorization transactions.
	Number of years with current employer. Round up to nearest year.
	Example: 5 months = 1 year.
	Local field/ reserved for future use

	Customer Gross Household Income	Customer Infomation	N[12]
	CUSTGHI	Customer Infomation	45500
	Used for Bill Me Later.
	Gross annual household income. (Optional)
	Local field/ reserved for future use

	Customer Gross Household Income Currency	Customer Infomation	A/N[3]
	CUSTGHIC	Customer Infomation	USD
	Used for Bill Me Later.
	Currency type of gross household annual income. (Optional). See CUR field for list of typical currencies.
	Local field/ reserved for future use

	Customer Has Checking Account	Customer Infomation	1\|0
	CUSTHASC	Customer Infomation	1
	Used for Bill Me Later.
	Optional for authorization transactions.
	Y	Yes, customer has a checking account.
	N	No, customer does not have a checking account.
	Local field/ reserved for future use

	Customer Has Savings Account	Customer Infomation	1\|0
	CUSTHASS	Customer Infomation	1
	Used for Bill Me Later.
	Optional for authorization transactions.
	Y	Yes, customer has a savings account.
	N	No, customer does not have a savings account.
	Local field/ reserved for future use

	Customer Host	ECommerce Customer Info	A/N[60]
	CUSTHOST	ECommerce Customer Info	myserver.example.com
	Name of the customer host used in an e-commerce transaction.
	Local field/ reserved for future use

	Customer ii	Additional Credit Card	A/N[2]
	CUSTII	Additional Credit Card	0
	Customer information identifier.
	The Automatic Number Identification ii digits reported for the call when the customer placed the order, which identify the call type (e.g., cellular).
	Local field/ reserved for future use

	Customer IP Address	ECommerce Customer Info	###.###.###.###
	CUSTIP	ECommerce Customer Info	192.168.24.1
	Internet address of customer during an Ecommerce transaction.
	Local field/ reserved for future use

	Customer Changed Home Phone Number	Customer Infomation	1\|0
	CUSTPHCH	Customer Infomation	0
	Optional for Bill Me Later.
	Indicates if customer has updated their home phone number at merchant site.
	Local field/ reserved for future use

	Customer Changed Password	Customer Infomation	1\|0
	CUSTPWCH	Customer Infomation	0
	Optional for Bill Me Later.
	Indicates if customer has changed their password at merchant site.
	Local field/ reserved for future use

	Customer Residence Status	Customer Infomation	O\|R\|X
	CUSTRESD	Customer Infomation	O
	Used for Bill Me Later.
	Optional for authorization transactions.
	Status of customer residence:
	Code	Description
	O	Own
	R	Rent
	X	Other
	Local field/ reserved for future use

	Customer Years At Residence	Customer Infomation	N[2]
	CUSTRSYR	Customer Infomation	2
	Used for Bill Me Later.
	Optional for authorization transactions.
	Number of years at current residence. Round up to nearest year.
	Example: 5 months = 1
	Local field/ reserved for future use

	Customer Social Security Number	Customer Infomation	A/N[11]
	CUSTSSN	Customer Infomation	111-22-3333
	Used for Bill Me Later.
	Optional for authorization transactions.
	Local field/ reserved for future use

	Customer User Agent	ECommerce Customer Info	A/N[60]
	CUSTUA	ECommerce Customer Info	MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)
	Name of the customer user agent used in an e-commerce transaction.
	Local field/ reserved for future use

	CVV/CID	Credit Cards	A/N[4]
CVV/CID	CVV	Credit Cards	123
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay The three or four-digit card security code. Used for fraud deterrence for credit card transactions. According to card industry rules, the CVV must not be retained after an authorization is obtained. CN!Express clears this value immediately after authorization and will never return a non-blank CVV.
	American Express	4-digits	Card Identification Number (CID)
	Discover	3-digits	Card Identification Number (CID)
	MasterCard	3-digits	Card Verification Code (CVC2)
	Visa	3-digits	Card Verification Value (CVV2)
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	CVV Presence	Additional Credit Card	P\|NP\|I
CVV Presence	CVVPRES	Additional Credit Card	P
	Indicates the presence of a Card Security value. Supported by Visa, MasterCard, and Discover.
	Must be one of the following:
	Code	Description
		Blank: Indicator not sent.
	P	Present
	NP	Not Present
	I	Illegible
	If this field is not imported or blank, it is set to P or NP based on presence of CVV value.
	This field should be blank for American Express transactions.
	Supported for Chase Paymentech Orbital Gateway only

	CVV Response	Credit Cards	A/N[1]
CVV Resp	CVVRESP	Credit Cards	M
	Code returned by the card issuer in response to a card security verification request.
	Valid values:
	Code	Description
	M	Value matched (Visa, MasterCard, Discover, FlexCache)
	N	Value not matched (Visa, MasterCard, Discover, FlexCache)
	P	Not processed (Visa, MasterCard, Discover, FlexCache)
	S	Should be on the card (Visa, Discover, FlexCache)
	U	Unsupported by the Issuer (Visa, MasterCard, Discover, FlexCache)
	I	Invalid (Visa, MasterCard, Discover, American Express, FlexCache)
		Blank (American Express, Bill Me Later)
	Both American Express and Bill Me Later transactions return a blank.
	Supported for all processors

	CVV Message	Credit Cards	A/N[80]
CVV Message	CVVTEXT	Credit Cards	Match
	Text description of CID/CVV2 result.
	Supported for all processors

	Debit Account Type	Debit Cards	C\|S
	DEBTACCT	Debit Cards	C
	The Account Type for debit transactions.
	Must be one of the following:
	Type	Description
	C	Consumer Checking
	S	Consumer Savings
	Local field/ reserved for future use

	Debit Trace Number	Debit Cards	A/N[8]
	DEBTTRCE	Debit Cards	12345678
	Trace number returned from debit card vendor on authorization transactions.
	Local field/ reserved for future use

	All Details	PC Level 3/Detail Records	A/N[1000]
	DETAILS	PC Level 3/Detail Records	(see description)
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	The details can be specified one of three ways: (1) as part of the import file, with detail records on lines that follow the transaction line; (2) as serial fields, marked with tags such as I_AMT_0, I_AMT_1..I_AMT_n; or (3) with all details in a single field. If detail handling is required, you can configure CN!Express to accept one of these methods when setting up input formats.
	The DETAILS field is used with method 3. It contains all detail records in a single field. The details field is delimited by row and then by field.
	The DETAIL sub-field layout is fixed. It always contains the following sub-fields for each row, in the following order.
	Sub-field	Description
	I_DSC	Item Description
	I_NBR	Item Number
	I_QTY	Item Quantity
	I_MSR	Item Measure
	I_UAM	Item Unit Cost
	I_DAM	Item Discount Amount
	I_TXR	Item Tax Rate
	I_TAX	Item Tax
	I_AMT	Item Amount
	I_CMD	Item Commodity Code
	I_XIN	Item Total Includes Tax
	I_XTY	Item Tax Type
	I_DCD	Item Discounted
	I_CMT	Item Comment
	I_CRD	Item Amount is Credit
	I_OPT	Item Options
	Supported for all processors

	Division ID	Common Request Fields	A/N[20]
Division ID	DIVISION	Common Request Fields	asi-2
	The CN!Express division number for this transaction. CN!Express uses divisions to associate payment processors and payment processor accounts with each transaction. If you have only one division set up in CN!Express, you don't need to import this field.
	Local field/ reserved for future use

	Duty	PC Level 3/Detail Records	N[12]
Duty	DUTY	PC Level 3/Detail Records	1
	Amount of duty included in the transaction.
	Local field/ reserved for future use

	ECommerce Type	Common Request Fields	U\|E\|S\|1\|2\|5\|6\|7
	ECOMTYP	Common Request Fields	E
	Must be one of the following:
	Value	Description
	5	VbV Authenticated Transaction
	6	VbV Attempted Authentication
	E	HTTPS
	S	Secure SET
	U	Non-Secure
	Only required if XCLASS field is set to 'E' indicating Ecommerce.
	Typical Ecommerce setting is E indicating a secure Internet transaction (typically HTTPS over the Web). This setting is sometimes described as Non-SET Channel Encrypted.
	SET is a specific security implementation that is rarely used.
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	ECP Authorization Method	Checks	W\|I\|T\|P\|A
	ECPAUTHM	Checks	I
	Method by which merchant is authorized by customer to conduct this Electronic Check transaction. Must be one of the following:
	Method	Description
		Blank is Unknown
	W	Written
	I	Internet
	T	Telephone
	P	Point of Purchase (POP)
	A	Accounts Receivable Conversion (ARC)
	The ECP Authorization Method may be defaulted at the Chase Paymentech division level. If the default is set, all transactions processed through the division will carry the default ECP authorization value unless this field is populated to override the default.
	Supported for Chase Paymentech Orbital Gateway only

	ECP Preferred Delivery Method	Checks	A\|B\|F
	ECPDELVM	Checks	A
	The Preferred Delivery Method for depositing checks. Must be one of the following:
	Method	Description
	A	ACH Automated Clearing House electronic delivery
	B	Best Possible
	Electronic check refunds require a preferred delivery method of ACH (A). If best possible (B) is sent, and the RDFI is a non-ACH participant, the transaction is rejected with Response Code 760 ACH Non-participant.
	Supported for Chase Paymentech Orbital Gateway only

	EDD Bank Sort Code	EDD	A/N[10]
EDD Bank Sort Code	EDBSC	EDD	1234567890
	Used for European Direct Debit Transactions.
	The identifier of the customer's bank. Each country has its own bank sort code format.
	Local field/ reserved for future use

	EDD Country Code	EDD	A/N[2]
EDD Country Code	EDCNTRY	EDD	DE
	Used for European Direct Debit Transactions.
	This is a code which indicates the country of the customer's bank. Must be one of the following:
	Code	Country
	AT	Austria
	BE	Belgium
	DE	Germany
	FR	France
	GB	United Kingdom
	NL	Netherlands
	Local field/ reserved for future use

	EDD RIB Code	EDD	A/N[2]
EDD RIB Code	EDRIB	EDD	12
	Used for European Direct Debit Transactions.
	The bank account checksum. This is optional, used only in France.
	Local field/ reserved for future use

	Encryption Flag	Other	A/N[3]
	ENCFLAG	Other	F
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	End Date	PayPal	M/D/YYYY [H:M:S]
	ENDDATE	PayPal	39172.59897
	For Query transactions, the last date to include in the search.
	Supported for PayPal only

	Exchange Rate	PayPal	N[12]
	EXCHRATE	PayPal	1.85
	The exchange rate for the transaction. Returned by PayPal.
	Supported for PayPal only

	Expiration Date	Credit Cards	A/N[7]
Exp	EXP	Credit Cards	907
	Credit card expiration date: MMYY or MM/YY. Credit card expiration date. Send blanks (or 0000) if the card has expired since the order was placed or if the true expiration date is unknown
	Omitting the expiration date on a card-not-present transaction, while acceptable to some card processors and debit networks, may result in a decline code from the Issuer.
	Examples:
	[blank]
	0
	00/00
	MMYY
	MM/YY
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	Existing Debt	Additional Credit Card	1\|0
	EXSTDEBT	Additional Credit Card	0
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Freight	PC Level 3/Detail Records	N[12]
		PC Level 3/Detail Records

Sections

Personal tools

CX-6000 and CX-7000 Field Reference

CN!Express CX-6000 AP

CN!Express CX-7000

Field Name

Field Name

Group

Type/Sample