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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]
Freight	FREIGHT	PC Level 3/Detail Records	1
	Amount of freight included in the transaction.
	Frequently called Shipping or Shipping Cost.
	Supported for PayPal only

	Handling Charge	PayPal	N[12]
	HANDLING	PayPal	1
	Amount of handling fee included in the transaction.
	Supported for PayPal only

	ICV-Style Response	Other	A/N[255]
	ICVRESP	Other	Y123456Y123456789
	See appendix on IC-Verify compatibility features.
	Local field/ reserved for future use

	IGOTS Transaction Code	Additional Credit Card	A/N[2]
	IGOTS	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

	Image Reference Number	POP/Arc	A/N[32]
	IMGNUM	POP/Arc	2.90291E+13
	Image Reference Number associated with check for POP and ARC transactions. Optional.
	Local field/ reserved for future use

	Invoice	Other	A/N[127]
Invoice	INV	Other	INV#1234
	Invoice number for this order.
	Supported for PayPal only

	Item Amount	PC Level 3/Detail Records	N[12]
	I_AMT_n	PC Level 3/Detail Records	45.36
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_AMT_0 represents the amount for the first item, I_AMT_1 represents the amount for the second item, etc.
	Supported for all processors

	Item Commodity Code	PC Level 3/Detail Records	N[12]
	I_CMD_n	PC Level 3/Detail Records	CAP
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_CMD_0 represents the commodity code for the first item, I_CMD_1 represents the commodity code for the second item, etc.
	Local field/ reserved for future use

	Item Comment	PC Level 3/Detail Records	A/N[127]
	I_CMT_n	PC Level 3/Detail Records	Line item comment
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_CMT_0 is a comment for the first item, I_CMT_1 is a comment for the second item, etc.
	Local field/ reserved for future use

	Item Amount Is Credit	PC Level 3/Detail Records	1\|0
	I_CRD_n	PC Level 3/Detail Records	0
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_CRD_0 is true if the first item is a credit, I_CRD_1 is true if the second item is a credit, etc.
	Local field/ reserved for future use

	Item Discount Amount	PC Level 3/Detail Records	N[9]
	I_DAM_n	PC Level 3/Detail Records	4.8
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_DAM_0 represents the discount amount for the first item, I_DAM_1 represents the discount amount for the second item, etc.
	Local field/ reserved for future use

	Item Discounted	PC Level 3/Detail Records	1\|0
	I_DCD_n	PC Level 3/Detail Records	1
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_DCD_0 is true if the first item is discounted, I_DCD_1 is true if the second item is discounted, etc.
	Local field/ reserved for future use

	Item Description	PC Level 3/Detail Records	A/N[127]
	I_DSC_n	PC Level 3/Detail Records	CAP,SCREENED,PROMO
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_DSC_0 represents the description for the first item, I_DSC_1 represents the description for the second item, etc.
	Supported for PayPal only

	Item Measure	PC Level 3/Detail Records	A/N[12]
	I_MSR_n	PC Level 3/Detail Records	PCE
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_MSR_0 represents the unit of measure for the first item, I_MSR_1 represents the unit of measure for the second item, etc.
	Local field/ reserved for future use

	Item Number/Product Code	PC Level 3/Detail Records	A/N[127]
	I_NBR_n	PC Level 3/Detail Records	CAP-238-LOGO
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_NBR_0 represents the item number for the first item, I_NBR_1 represents the item number for the second item, etc.
	Supported for PayPal only

	Item Options	PC Level 3/Detail Records	A/N[127]
	I_OPT_n	PC Level 3/Detail Records	None
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_OPT_0 represents optional information for the first item, I_OPT_1 represents optional information for the second item, etc.
	Supported for PayPal only

	Item Quantity	PC Level 3/Detail Records	N[9]
	I_QTY_n	PC Level 3/Detail Records	12
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_QTY_0 represents the quantity of the first item, I_QTY_1 represents the quantity of the second item, etc.
	Supported for PayPal only

	Item Tax	PC Level 3/Detail Records	N[12]
	I_TAX_n	PC Level 3/Detail Records	2.16
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_TAX_0 represents the tax for the first item, I_TAX_1 represents the tax for the second item, etc.
	Supported for PayPal only

	Item Tax Rate	PC Level 3/Detail Records	N[9]
	I_TXR_n	PC Level 3/Detail Records	0.05
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_TXR_0 represents the tax rate for the first item, I_TXR_1 represents the tax rate for the second item, etc.
	Local field/ reserved for future use

	Item Unit Cost	PC Level 3/Detail Records	N[12]
	I_UAM_n	PC Level 3/Detail Records	4
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_UAM_0 represents the unit cost for the first item, I_UAM_1 represents the unit cost for the second item, etc.
	Local field/ reserved for future use

	Item Total Includes Tax	PC Level 3/Detail Records	1\|0
	I_XIN_n	PC Level 3/Detail Records	1
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_XIN_0 is true if the first item includes tax, I_XIN_1 is true if the second item includes tax, etc.
	Local field/ reserved for future use

	Item Tax Type	PC Level 3/Detail Records	A/N[12]
	I_XTY_n	PC Level 3/Detail Records	MA
	Transaction details can be included for purchase card level 3 or for PayPal transactions (not all processors support these transactions).
	This field is used to specify detail information using a serial tag format. See the DETAILS field for other formats. I_XTY_0 represents the tax type for the first item, I_XTY_1 represents the tax type for the second item, etc.
	Local field/ reserved for future use

	KSN	Debit Cards	A/N[16]
	KSN	Debit Cards	1.23457E+14
	For debit card transactions. Key Sequence Number (KSN) associated with the PIN pad that encrypted the customer's PIN.
	Local field/ reserved for future use

	Last Action Succeeded	Common Response Fields	1\|0
LastActionSucceeded	LAS	Common Response Fields	1
	Flag indicating whether the last requested transaction action succeeded.
	Field is 1 if successful and 0 if not.
	Use this field to check for success or failure when writing programs that work with CN!Express. Use ASIRESP for more specific information.
	Supported for all processors

	Merchant Action	Common Response Fields	A/N[10]
Merchant Action	MACTION	Common Response Fields	A/N[10]
	This is a suggested action a merchant could take in response to a specific type of transaction decline.
	This field is generated by CN!Express. These are the values that can be returned:
	MACTION	Description
	CALL	Call payment processor for assistance with this transaction
	DECLINE	Decline the transaction
	ERROR	Correct the transaction and retry
	RETRY	Retry the transaction at a later time
	VOICE	Obtain a voice authorization
	Supported for: Chase Paymentech Orbital Gateway,PayPal,Trident Payment Gateway

	Market Specific Data	Additional Credit Card	A/N[1]
	MARKSPEC	Additional Credit Card	B
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	MC Banknet Date	Credit Card Authorization Specifics	A/N[4]
	MCBNKDAT	Credit Card Authorization Specifics	301
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	MC Banknet Reference Number	Credit Card Authorization Specifics	A/N[9]
	MCBNKREF	Credit Card Authorization Specifics	MWCYW4EDK
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	MCC	Additional Credit Card	A/N[4]
	MCC	Additional Credit Card	1234
	Used to describe merchant's primary business. Usually set up at the division level.
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	MC SecureCode AAV	VbV/Secure Code	A/N[32]
MC SecureCode AAV	MCSCAAV	VbV/Secure Code	AAV
	MasterCard SecureCode Account holder Authentication Value. This is a unique transaction token generated by the issuer and presented to the merchant each time a card holder conducts an electronic transaction using MasterCard SecureCode. AAV incorporates elements specific to the transaction and effectively binds the cardholder to a transaction at a particular merchant for a given sale amount.

	Must be sent in Base 64 Encoding. This is the same format used by MasterCard when returning the AAV data to the merchant during the authentication step.
	Supported for Chase Paymentech Orbital Gateway only

	MC Secure Code Support	VbV/Secure Code	1\|0
	MCSCSPT	VbV/Secure Code	1
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Merchant Promotional Code	Bill Me Later	A/N[4]
	MCTPROMO	Bill Me Later	3004
	Used by Bill Me Later.
	Optional value indicating a merchant special promotion code to which customer responded.
	Local field/ reserved for future use

	Merchant Customer Service Phone Number	Merchant Info/Soft Descriptors	A/N[20]
	MRCHCSPH	Merchant Info/Soft Descriptors	8001234567
	Merchant customer support phone number. Usually set up at the division level.
	Supported for: Trident Payment Gateway,Transfirst ePay

	Merchant Order Number	Common Request Fields	A/N[40]
Order Number	MRCHORDR	Common Request Fields	MRCHORDR-9012345678901234
	The merchant order number represents the order associated with this transaction. Often, the merchant order number is the best way to look up a transaction when handling exceptions or when discussing a transaction with the payment processor. The merchant order number should be unique for each transaction.

	Different payment processors have different rules about the number of characters for an order number, or about what types of characters are acceptable. If possible, ASI recommends that you follow these guidelines so that your order numbers will meet the requirements of even the most restrictive systems:

	Order numbers should be 22 characters in length or shorter.
	Order numbers should be unique within the first eight digits.
	Use only upper and lowercase alpha and numeric characters, plus the following: -,$@
	Pinless debit order numbers must use alphanumerics only.

	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	Merchant State/Prov Descriptor	Merchant Info/Soft Descriptors	A/N[2]
	MSTATE	Merchant Info/Soft Descriptors	NH
	State or province part of merchant location.
	Supported for Trident Payment Gateway only

	Merchant ZIP/Postal Code	Merchant Info/Soft Descriptors	A/N[10]
	MZCPC	Merchant Info/Soft Descriptors	3458
	Zip code or postal code part of merchant location.
	Supported for Trident Payment Gateway only

	Net Amount	PayPal	N[12]
	NETAMT	PayPal	4
	The net amount of the transaction. Returned by PayPal in response to a query transaction.
	Supported for PayPal only

	Operating Environment	Additional Credit Card	A/N[1]
	OPENV	Additional Credit Card	0
	Describes the terminal operating environment.
	American Express only. This is additional information that you can specify to describe the transaction environment.
	Local field/ reserved for future use

	Order Date	Other	M/D/YYYY
Order Date	ORDDATE	Other	39142
	The date on which an order was created using OpenOrder (as returned by PayPal).
	Supported for PayPal only

	Order Time	Other	H:M:S
	ORDTIME	Other	0.598969907
	The time at which an order was created using OpenOrder (as returned by PayPal).
	Supported for PayPal only

	Original Authorized Amount	Credit Card Authorization Specifics	N[12]
	ORIGAUTH	Credit Card Authorization Specifics	1
	Amount of initial authorization.
	Local field/ reserved for future use

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

	Pended	PayPal	1\|0
	PENDED	PayPal	0
	A boolean value returned in a GetDetails response which tells whether or not a transaction is in pending status.
	Supported for PayPal only

	Pended Text	PayPal	A/N[20]
	PENDTEXT	PayPal	verify
	Returned by PayPal in a GetDetails response which describes the reason a transaction is pending.
	Supported for PayPal only

	Presenter ID	Other	A/N[6]
	PID	Other	123456
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	PIN	Debit Cards	A/N[16]
	PIN	Debit Cards	1.23457E+14
	Debit Card encrypted Personal Identification Number (PIN) entered by customer.
	Supported for Chase Paymentech Orbital Gateway only

	Payment Number	Recurring/Installment	N[2]
Installment Number	PMTNBR	Recurring/Installment	1
	For recurring or installment transactions, the number of this payment in the series of payments.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	PO Number	PC Level 2	A/N[17]
PO Number	PONUM	PC Level 2	PO-23456789
	Customer Purchase Order Number.
	This field is required for purchase card level 2 and purchase card level 3 transactions.
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway

	POP Terminal City	POP/Arc	A/N[4]
	POPCITY	POP/Arc	BOS
	City where Point of Purchase terminal is located. Optional.
	Used only for POP transactions.
	Local field/ reserved for future use

	POP Terminal State	POP/Arc	A/N[2]
	POPSTATE	POP/Arc	MA
	State where Point of Purchase terminal is located. Optional.
	Used only for POP transactions.
	Local field/ reserved for future use

	POS Capability Code	Retail	0\|1\|2\|C\|K\|L\|N\|X
	POSCAP	Retail	K
	Describes the capabilities of the POS device. Optional.
	This is additional information that you can specify to describe the transaction environment. Including this information may improve the interchange rate for this transaction. Contact payment processor for specific requirements.
	Value	Description
	1	Track 1
	2	Track 2
	C	Chip
	K	Keyed
	L	Contactless
	Supported for Transfirst ePay only

	POS Entry Mode	Retail	0\|1\|2\|C\|E\|K\|L\|M\|N\|S\|U\|V\|W\|X\|Y
	POSENTRY	Retail	K
	Describes how the transaction was entered.
	This is additional information that you can specify to describe the transaction environment. Including this information may improve the interchange rate for this transaction. Contact payment processor for specific requirements.
	Value	Description
	1	Track 1
	2	Track 2
	C	Chip
	E	Ecommerce
	K	Keyed
	L	Contactless
	M	Track 1 and 2
	U	Chip Card (CVV unreliable)
	V	Contactless Chip
	Supported for Transfirst ePay only

	POS Customer ID Method	Retail	0\|M\|P\|S\|T\|U
	POSID	Retail	M
	Describes how the cardholder was identified.
	This is additional information that you can specify to describe the transaction environment. Including this information may improve the interchange rate for this transaction. Contact payment processor for specific requirements.
	Value	Description
	M	Mailorder
	P	PIN
	S	Signature
	U	Unattended
	Supported for Transfirst ePay only

	Pre-approval Invitation Number	Bill Me Later	A/N[16]
	PREAPRNO	Bill Me Later	123456789ABCDEF
	Used for Bill Me Later.
	Indicates whether or not customer has been pre-approved.

	Pre-approval from credit bureau should include the 16-digit pre-approval number. This allows the pre-approval to be matched with the first customer order.
	Internal pre-approval should include the leftmost digit as 1.
	No pre-approval should include all zeros or be blank.

	Local field/ reserved for future use

	Processor-Specific Attribute 1	Processor Specifics	A/N[32]
	PROCATR1	Processor Specifics	proc-attr-1
	Processor-specific. Has the following definitions for each processor.

	Chase Paymentech Orbital Gateway
	PROCATR1 is a retry key. You can use this value to uniquely identify a certain transaction through multiple retries. To do so, store the response from this field. If a transaction must be retried, return the response as PROCATR1 with the new submission to CN!Express.
	PayPal
	PROCATR1 is the parent transaction ID, the PayPal transaction ID of the preceding transaction in a sequence. Provided for tracking purposes only.

	Supported for all processors

	Processor-Specific Attribute 2	Processor Specifics	A/N[32]
	PROCATR2	Processor Specifics	proc-attr-2
	Processor-specific. Has the following definitions for each processor.

	PayPal
	PROCATR2 is the PayPal TransactionType. Returned by GetDetails and Query transactions. Some examples are cart or virtual-terminal.

	Supported for PayPal only

	Processor-Specific Attribute 3	Processor Specifics	A/N[32]
	PROCATR3	Processor Specifics	proc-attr-3
	Processor-specific. Has the following definitions for each processor.

	PayPal
	PROCATR3 is the PayPal ReceiptID. Can be sent to CN!Express as a search parameter for a Query transaction, or returned by PayPal in response to a GetDetails transaction.

	Supported for PayPal only

	Processor-Specific Attribute 4	Processor Specifics	A/N[32]
	PROCATR4	Processor Specifics	proc-attr-4
	Processor-specific. Has the following definitions for each processor.

	PayPal
	PROCATR4 is the PayPal PaymentType. Indicates whether a payment is instant or delayed.

	Supported for PayPal only

	Processor Division ID	Processor Specifics	A/N[20]
	PROCDIV	Processor Specifics	123456
	The processor's division number or processor-specific Merchant ID. If you have only one CN!Express division set up, you can use this to directly assign individual transactions to processor divisions.
	Supported for Chase Paymentech Orbital Gateway only

	Processor Fee	Processor Specifics	N[12]
	PROCFEE	Processor Specifics	1
	Fee charged for transaction. Returned by GetDetails and Query transactions.
	Supported for PayPal only

	Payment Processor Mode	Processor Specifics	D\|T\|P
	PROCMODE	Processor Specifics	P
	The mode for this transaction.
	Mode	Description
	D	Demo Mode. For setup/demo only. Handled internally by CN!Express and never sent to payment processor.
	P	Production Mode. Sent to the payment processor in production mode.
	T	Test Mode. Sent to the payment processor using the payment processor's test mode.
	Supported for all processors

	Processor Order ID	Identifiers	A/N[40]
	PROCORDR	Identifiers	28269684AF474914S
	The processor order number for this transaction.
	Supported for: PayPal,Transfirst ePay

	Processor Status	PayPal	A/N[20]
	PROCSTAT	PayPal	Completed
	A text description of the status of the transaction, as maintained by the processor. Can be used as a search parameter for Query transactions.
	Supported for PayPal only

	Processor Transaction ID	Identifiers	A/N[50]
TxRefIdx , TxRefNum	PROCTID	Identifiers	7AWDEGTR012345678
	The processor transaction ID. Uniquely identifies a transaction for a given processor. 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 all processors

	Product Delivery Type	Shipment Address/Info	1\|D\|P\|V\|T
	PRODTYPE	Shipment Address/Info	P
	Describes how the product being purchased is to be delivered.
	CN!Express	Chase Paymentech	Description
	Code	Code	Description
	D	DIG	Digital Goods, ex: Downloaded software or Ebook (Visa/BML)
	P	PHY	Physical (Visa/BML)
	T	TBD	To Be Determined (BML)
	V	SVC	Service (BML)
	Y	CNC	Cash and Carry (BML)
	Local field/ reserved for future use

	PayPal Address Owner	PayPal	A/N[50]
	PYADRONR	PayPal	Owner Corp.
	PayPal only. eBay company that maintains this address.
	Supported for PayPal only

	PayPal Address Status	PayPal	A/N[50]
	PYADRSTA	PayPal	Confirmed.
	PayPal only. Text status of this address with PayPal.
	Supported for PayPal only

	PayPal Contract ID	PayPal	A/N[20]
	PYCID	PayPal	7IKLQNJS012345678901
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	PayPal PayerID	PayPal	A/N[13]
	PYPAYER	PayPal	95HR9CM6D56Q2
	The PayPal PayerID. Required field (along with PYTOKEN) for PayPal Authorization, Sale, or CreateOrder.
	Supported for PayPal only

	PayPal API Password	PayPal	A/N[64]
	PYPWD	PayPal	QFZCWN5HZM8VBG7Q
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	PayPal API Signature	PayPal	A/N[64]
	PYSIG	PayPal	A-IzJhZZjhg29XQ2qnhapuwxIDzyAZQ92FRP5dqBzVesOkzbdUONzmOU
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	PayPal Token	PayPal	A/N[20]
	PYTOKEN	PayPal	EC-0E881823PA052770A
	The PayPal Token. Required field (along with PYPAYER) for PayPal Authorization, Sale, or CreateOrder.
	Supported for PayPal only

	PayPal API User	PayPal	A/N[64]
	PYUSER	PayPal	example.com
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Query Class	PayPal	A/N[32]
	QRYCLASS	PayPal	All
	The PayPal TransactionClass. May be used as a search parameter with a Query transaction. Some examples include All and BalanceAffecting. See PayPal documentation for complete list.
	Supported for PayPal only

	Qual Key	Separate Auth/Capture	A/N[32]
	QUALKEY	Separate Auth/Capture	A/N[32]
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Retail Auth Terminal ID	Retail	A/N[8]
	RAUTHTID	Retail	1234567
	The terminal ID for the authorizing terminal in a POS environment. Optional.
	Supported for Transfirst ePay only

	Recurring Payment Advice Code	Recurring/Installment	01\|02\|03
Recurring Payment Advice Code	RECADV	Recurring/Installment	1
	Action to be taken when receiving decline on a transaction marked as recurring. Will be one of the following:
	Action	Description
	1	New account information available. Obtain new account information.
	2	Try again later. Recycle transaction in 72 hours.
	3	Do not try again. Obtain another type of payment from customer.

	Code returned only for MasterCard account numbers. The Transaction Class must be set to Recurring (see the Class field).
	Supported for Chase Paymentech Orbital Gateway only

	Customer Registration Date	Bill Me Later	M/D/YYYY
	REGDATE	Bill Me Later	38366
	Used for Bill Me Later.
	Date the customer registered with the merchant.
	Local field/ reserved for future use

	Requested ACI	Credit Card Authorization Specifics	Y\|R\|I\|P
	REQDACI	Credit Card Authorization Specifics	Y
	Returned Authorization Characteristics Indicator.
	This value indicates the ACI value that was requested at authorization time. This is currently for documentation only.
	Local field/ reserved for future use

	Response Code	Common Response Fields	A/N[6]
Response Code	RESPCODE	Common Response Fields	100
	The processor-specific response code. These can be used to programatically determine the disposition of a transaction, but the merchant system must be able to handle new response codes. ASI recommends that you use the normalized ASIRESP code for this purpose.
	Supported for all processors

	Response Date and Time	Common Response Fields	M/D/YYYY [H:M:S]
Response Date	RESPDATE	Common Response Fields	39142.59897
	Date and Time the transaction was processed.
	Supported for all processors

	Response Text	Common Response Fields	A/N[255]
Response Text	RESPTEXT	Common Response Fields	100 -- Approved
	Text description of the transaction result.
	Supported for all processors

	Response Timezone	PayPal	A/N[3]
	RESPTZ	PayPal	GMT
	Time zone of a transaction. Can be used as a Query input parameter.
	Supported for PayPal only

	Returned ACI	Credit Card Authorization Specifics	A/N[1]
	RETRACI	Credit Card Authorization Specifics	V
	This value is returned by Visa in the original Authorization transaction.
	Can be stored and optionally returned with the deposit transaction.
	Supported for Transfirst ePay only

	Retrieval Reference Number	Credit Card Authorization Specifics	A/N[12]
	RETRREF	Credit Card Authorization Specifics	12345678901
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Fee Refunded	PayPal	N[12]
	RFFEEAMT	PayPal	1
	Returned for refund transactions. Transaction fee refunded to merchant.
	Supported for PayPal only

	Gross Refunded Amount	PayPal	N[12]
	RFGRAMT	PayPal	5
	Returned for refund transactions. Amount of money refunded to payer.
	Supported for PayPal only

	Receiving Institution ID	Credit Card Authorization Specifics	A/N[6]
	RIID	Credit Card Authorization Specifics	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

	Routing Number	Checks	A/N[9]
Routing Number	ROUTNUM	Checks	123456789
	Bank routing number for checks. Also called Receiving Depository Financial Institution (RDFI) number, the Bank ID, the ABA#, or the Transit Routing #. US bank values are 9 digits. Canadian bank values are 8 digits. For Canadian banks, the first 8 characters should not have a space or dash. The proper formatting of Canadian bank IDs is FFFBBBBB where FFF is the financial institution and BBBBB is the branch number.
	Supported for Chase Paymentech Orbital Gateway only

	Retail Settle Batch ID	Retail	A/N[16]
	RSETLBID	Retail	1.23457E+14
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Retail Settle Terminal ID	Retail	A/N[16]
	RSETLTID	Retail	1.23457E+14
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Reversal Text	PayPal	A/N[20]
	RVRSTEXT	PayPal	chargeback
	Returned for a GetDetails transaction if the status of the transaction is Reversed. A text description of why the transaction was reversed.
	Supported for PayPal only

	Sales Tax	PayPal	N[12]
	SALESTAX	PayPal	1
	Returned for a GetDetails transaction. The amount of sales tax on the purchase.
	Supported for PayPal only

	Seller AccountID	PayPal	A/N[50]
	SELLACCT	PayPal	1234565
	Returned for a GetDetails transaction. Account number of the seller.
	Supported for PayPal only

	Seller Contact Information	PayPal	A/N[50]
	SELLCNTC	PayPal	service@example.com
	Returned for a GetDetails transaction. Email address or account ID of the seller.
	Supported for PayPal only

	Seller Email	PayPal	A/N[50]
	SELLEMAL	PayPal	tkseller@example.com
	Returned for a GetDetails transaction. Email address of the seller.
	Supported for PayPal only

	Service Development	Additional Credit Card	A/N[1]
	SERVDEV	Additional Credit Card	7
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Ship From ZIP/Postal Code	PC Level 2	A/N[10]
Ship From Zip/PC	SFRMZCPC	PC Level 2	03458-1234
	Zip code or Canadian postal code from which product was shipped.
	Supported for Transfirst ePay only

	ShipAddress:Address 1	Shipment Address/Info	A/N[100]
ShipAddress:Address1	SHIPADD1	Shipment Address/Info	44 Shipper Lane
	First address line of customer shipping address.
	Supported for: Chase Paymentech Orbital Gateway,PayPal

	ShipAddress:Address 2	Shipment Address/Info	A/N[100]
ShipAddress:Address2	SHIPADD2	Shipment Address/Info	PO Box 44
	Second address line of customer shipping address.
	Supported for: Chase Paymentech Orbital Gateway,PayPal

	ShipAddress:Apt	Shipment Address/Info	A/N[6]
ShipAddress:Apt	SHIPAPT	Shipment Address/Info	44
	Apartment portion of customer shipping address.
	Local field/ reserved for future use

	Shipping Carrier	Shipment Address/Info	A/N[4]
	SHIPCAR	Shipment Address/Info	USPS
	Carrier delivering the merchandise to customer.
	Carrier	Description
	DHL	DHL
	FEDX	Federal Express
	G	Greyhound
	O	Other
	P	Purolator
	USPS	United States Postal Service
	UPS	United Parcel Service
	Local field/ reserved for future use

	ShipAddress:City	Shipment Address/Info	A/N[40]
ShipAddress:City	SHIPCITY	Shipment Address/Info	Peterborough
	City portion of customer shipping address.
	Supported for: Chase Paymentech Orbital Gateway,PayPal

	ShipAddress:Company	Shipment Address/Info	A/N[50]
	SHIPCO	Shipment Address/Info	Example Corp.
	Company portion of customer shipping address.
	Local field/ reserved for future use

	ShipAddress:Country	Shipment Address/Info	A/N[3]
ShipAddress:Country	SHIPCTRY	Shipment Address/Info	US
	Country portion of customer shipping address. Use two-letter country code of destination country.
	Supported for PayPal only

	Ship Date	Shipment Address/Info	M/D/YYYY
	SHIPDATE	Shipment Address/Info	39142
	Date product was shipped to fulfill the order.
	Supported for Transfirst ePay only

	ShipAddress:Email	Shipment Address/Info	A/N[50]
ShipAddress:Email	SHIPEMAL	Shipment Address/Info	mbjones@example.com
	Email portion of customer shipping address.
	Example: customer@example.com.
	Local field/ reserved for future use

	ShipAddress:First Name	Shipment Address/Info	A/N[40]
ShipAddress:FirstName	SHIPFNAM	Shipment Address/Info	Mary
	Recipient's first name. Specify either the name components (e.g., SHIPFNAM, SHIPMI, SHIPLNAM) or the full name (SHIPNAME), depending on how these fields are used in your implementation.
	Supported for PayPal only

	ShipAddress:Home Phone	Shipment Address/Info	A/N[20]
ShipAddress:HomePhone	SHIPHPHO	Shipment Address/Info	6035554444
	Home phone portion of customer shipping address.
	Supported for PayPal only

	ShipAddress:Last Name	Shipment Address/Info	A/N[40]
ShipAddress:LastName	SHIPLNAM	Shipment Address/Info	Jones
	Recipient's last name. Specify either the name components (e.g., SHIPFNAM, SHIPMI, SHIPLNAM) or the full name (SHIPNAME), depending on how these fields are used in your implementation.
	Supported for PayPal only

	Shipping Method	Shipment Address/Info	C\|D\|E\|G\|I\|M\|N\|O\|P\|S\|T\|W
	SHIPMETH	Shipment Address/Info	N
	Method by which purchase is shipped to customer.
	Method	Description
	C	Lowest Cost
	D	Carrier Designated
	E	Electronic
	G	Ground
	I	International
	M	Military
	N	Next Day
	O	Other
	P	Pick up
	S	Same Day
	T	Two Day
	W	Three Day
	Local field/ reserved for future use

	ShipAddress:Middle Initial	Shipment Address/Info	A/N[5]
ShipAddress:MiddleInitial	SHIPMI	Shipment Address/Info	B
	Recipient'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 SHIPLNAM field
	Local field/ reserved for future use

	Ship-To Full Name	Shipment Address/Info	A/N[30]
	SHIPNAME	Shipment Address/Info	Mary Jones
	Recipient's full name. Specify either the name components (e.g., SHIPFNAM, SHIPMI, SHIPLNAM) or the full name (BILLNAME), depending on how these fields are used in your implementation.
	Supported for: Chase Paymentech Orbital Gateway,PayPal

	ShipAddress:Salutation	Shipment Address/Info	A/N[20]
	SHIPSALU	Shipment Address/Info	Ms.
	The shipping name salutation (e.g., "Mr.")
	Local field/ reserved for future use

	ShipAddress:State/Prov	Shipment Address/Info	A/N[40]
ShipAddress:State/Prov	SHIPSTPR	Shipment Address/Info	NH
	US State or Canadian Province Code portion of shipping address.
	Supported for: Chase Paymentech Orbital Gateway,PayPal

	ShipAddress:Shuffix	Shipment Address/Info	A/N[12]
	SHIPSUFX	Shipment Address/Info	Jr.
	The shipping name suffix (e.g., "Jr.")
	Local field/ reserved for future use

	ShipAddress:Work Phone	Shipment Address/Info	A/N[20]
ShipAddress:WorkPhone	SHIPWPHO	Shipment Address/Info	6034444444




	Work phone number of shipping address.
	Local field/ reserved for future use

	ShipAddress:ZIP/Postal Code	Shipment Address/Info	A/N[20]
ShipAddress:Zip/Postal Code	SHIPZCPC	Shipment Address/Info	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,PayPal,Trident Payment Gateway

	SubmitterID	Other	A/N[6]
	SID	Other	123456
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	SKU	Shipment Address/Info	A/N[15]
	SKU	Shipment Address/Info	SKU NUMBER
	Merchant's SKU number.
	Local field/ reserved for future use

	Soft Descriptor 1	Merchant Info/Soft Descriptors	A/N[25]
Soft Descriptor 1	SOFT1	Merchant Info/Soft Descriptors	ASI*TREVANCE GATEWAY
	Generally, a description of the payment that appears on the customer statement. This field is used in different ways for different processors.

	Chase Paymentech Orbital Gateway
	This field is used for both credit card and electronic check transactions.

	This description appears on the customer's statement. If this field is blank, Chase Paymentech uses the default descriptor set for the Division.

	Credit Cards
	The Merchant Name Descriptor field must not start with a space.
	There are three acceptable formats:

	A three (3) character company identifier, followed by an asterisk (*), and up to 18 character description.
	A seven (7) character company identifier, followed by an asterisk (*), and up to 14 character descriptor.
	A 12 character company identifier, followed by an asterisk (*), and up to nine (9) character descriptor.

	The asterisk must be in position 4, 8, or 13. If necessary add spaces between the company name and the asterisk.

	Electronic Checks
	For Electronic Check Transactions, the first 15 characters of this field should be used as the Doing Business As (DBA) Merchant Name.
	Both Descriptor fields are required when using descriptors with electronic checks.
	Transfirst ePay
	A 25-digit payment descriptor which will appear on the cardholder's statement.
	Trident Payment Gateway
	DBA name of the merchant. See also SOFT2, MSTATE, and MZCPC.

	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	Soft Descriptor 2	Merchant Info/Soft Descriptors	A/N[13]
Soft Descriptor 2	SOFT2	Merchant Info/Soft Descriptors	800-123-1234
	Generally, merchant contact information that appears on the customer statement. This field is used in different ways for different processors.

	Chase Paymentech Orbital Gateway
	City or customer service phone number that will appear on the cardholder's statement.
	If left blank, will default to the value set at Chase Paymentech.
	This field is used for both credit card and check transactions.

	Credit Cards
	The Merchant city or customer service phone number that will appear on the cardholder's statement.
	Recommended formats by merchant channel:
	Retail	Store location city formatted as AAAAAAAAAAAAA
	Direct Marketing	Customer Service Phone Number formatted as NNN-NNN-NNNN or NNN-AAAAAAA
		Store URL
		Support Email address
	Entering the Customer Service Phone Number is a requirement to qualify for Visa's reduced Direct Marketing interchange rate.

	Electronic Checks
	The first ten (10) characters of this field (usually) appear on the customer's statement.
	Both Descriptor fields are required when using descriptors with electronic checks.
	Trident Payment Gateway
	DBA city of the merchant. See also SOFT1, MSTATE, and MZCPC.

	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway

	Source IP Address	ECommerce Customer Info	###.###.###.###
	SOURCEIP	ECommerce Customer Info	192.168.123.123
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use

	Status	Other	A/N[20]
Status	STATUS	Other	AUTHORIZED
	Transaction Status.
	This field is generated by CN!Express.

	Authorized
	Closed
	Captured
	Entered
	Failed
	Refunded
	Voided

	Supported for PayPal only

	Start Date	PayPal	M/D/YYYY [H:M:S]
	STRTDATE	PayPal	39142.59897
	For Query transactions, the first date to include in the search.
	Supported for PayPal only

	Subscription Date	PayPal	M/D/YYYY
	SUBDATE	PayPal	39142
	Returned by PayPal in response to a GetDetails transaction. The subscription start date.
	Supported for PayPal only

	Subscription Effective Date	PayPal	M/D/YYYY
	SUBEFDT	PayPal	39142
	Returned by PayPal in response to a GetDetails transaction. The subscription effective date.
	Supported for PayPal only

	Subscriber ID	PayPal	A/N[50]
	SUBID	PayPal	123456
	Returned by PayPal in response to a GetDetails transaction. The subscription ID.
	Supported for PayPal only

	Subscriber Password	PayPal	A/N[128]
	SUBPASS	PayPal	a8923ha89ha32
	Returned by PayPal in response to a GetDetails transaction. The subscription password.
	Supported for PayPal only

	Subscription Period	PayPal	A/N[50]
	SUBPRD	PayPal	2 Years
	Returned by PayPal in response to a GetDetails transaction. The subscription period.
	Supported for PayPal only

	Subscription Rate Recurring	PayPal	1\|0
	SUBRECR	PayPal	1
	Returned by PayPal in response to a GetDetails transaction. 1 if regular rate recurs.
	Supported for PayPal only

	Subscription Retry	PayPal	1\|0
	SUBRETR	PayPal	1
	Returned by PayPal in response to a GetDetails transaction. Indicates whether re-attempts occur on payment failures.
	Supported for PayPal only

	Subscription Retry Date	PayPal	M/D/YYYY
	SUBRTDT	PayPal	39142
	Returned by PayPal in response to a GetDetails transaction. Date of retry on failed payment attempt.
	Supported for PayPal only

	Subscriber User Name	PayPal	A/N[64]
	SUBUSER	PayPal	JDoe25
	Returned by PayPal in response to a GetDetails transaction. The subscription user.
	Supported for PayPal only

	Surcharge Amount	Debit Cards	N[12]
	SURCHAMT	Debit Cards	1
	Returned by Debit Authorization Transaction.
	Amount of surcharge charged for this transaction. 0.00 if no surcharge.
	Local field/ reserved for future use

	Switch/Solo Card Start Date	Switch/Maestro	A/N[4]
Switch/Solo Start Date	SWCHDATE	Switch/Maestro	105
	The date the card becomes active.
	Format: MMYY
	The Switch/Solo Card Start Date field should be submitted only when the card does not have an Issue Number. If the card displays only a Start Date and no Issue Number, the Switch/Solo Card Start Date field should contain a value and the Switch/Solo Card Issue Number field must be blank. If the card displays both a Start Date and an Issue Number, the Card Start Date should be left blank and the Card Issue Number field must be populated.
	Local field/ reserved for future use

	Switch/Solo Card Issue Number	Switch/Maestro	A/N[2]
Switch/Solo Issue Number	SWCHISSU	Switch/Maestro	1
	An increment counter of either 1 or 2 characters defined by the issuing bank. If a card is lost, the bank issues a replacement card with the issue number being increased by one. The Switch/Solo Card Issue Number must be submitted even when a Switch/Solo Card Start Date exists. In addition, the Switch/Solo Card Issue Number must be submitted exactly as sown on the card.
	Example:

	If the card displays "01", submit "01", NOT "1".
	If the card displays "1", submit "1", not "01"

	Local field/ reserved for future use

	AMEX Trans Advice 1	PC Level 2	A/N[40]
AMEX Trans Advice 1	TAA1	PC Level 2	Advice1
	American Express Transaction Advice Addendum #1. This record provides additional purchase information for American Express transactions. It is also used for Purchase Card transactions to provide specific details about the transaction to the cardholder for tracking purposes. Information entered in this field should be as specific as possible. MERCHANDISE, for example, is unacceptable. APPLE MACINTOSH is acceptable. The text must be in uppercase.
	Transaction Advice Addendum (TAA) fields must be presented in sequence for them to be transmitted. If two TAA fields are to be transmitted, they must be TAA#1 and TAA#2. If TAA#1 and TAA#3 are presented, only TAA#1 is transmitted.
	Supported for Chase Paymentech Orbital Gateway only

	AMEX Trans Advice 2	PC Level 2	A/N[40]
AMEX Trans Advice 2	TAA2	PC Level 2	Advice2
	American Express Transaction Advice Addendum #2. This is a test
	Supported for Chase Paymentech Orbital Gateway only

	AMEX Trans Advice 3	PC Level 2	A/N[40]
AMEX Trans Advice 3	TAA3	PC Level 2	Advice3
	American Express Transaction Advice Addendum #3
	Supported for Chase Paymentech Orbital Gateway only

	AMEX Trans Advice 4	PC Level 2	A/N[40]
AMEX Trans Advice 4	TAA4	PC Level 2	Advice4
	American Express Transaction Advice Addendum #4
	Supported for Chase Paymentech Orbital Gateway only

	T and C Version	Bill Me Later	A/N[5]
	TANDC	Bill Me Later	2102
	Used for Bill Me Later transactions.
	Version number of the Terms and Conditions to which the customer agreed.
	Local field/ reserved for future use

	Tax	PC Level 2	N[12]
Tax	TAX	PC Level 2	1
	This value is required for purchase card level 2 and purchase card level 3 transactions.
	Supported for all processors

	Tax Exempt	PC Level 2	1\|0
Tax Exempt	TAXEXMPT	PC Level 2	0
	This value is required for purchase card level 2 and purchase card level 3 transactions. 'Y' if transaction is tax exempt, 'N' if not. If not supplied but TAX is supplied, 'N' is assumed.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	Tender Type	Common Request Fields	C\|P\|K\|D\|L
Tender Type	TENDTYPE	Common Request Fields	C
	CN!Express always assumes the incoming transaction is a credit card transaction.
	It can then automatically distinguish check, PIN-based Debit, and Bill Me Later transactions based on the imported information.

	CN!Express cannot distinguish between a credit card, a purchase card, and PIN-less debit transaction.
	If you are processing purchase cards or PIN-less debit transactions, you must import the Tender Type.

	The following table lists the acceptable Tender Types and also shows the data CN!Express uses for automatic identification.
	Type	Description	Distinguishing Feature
	C	Credit Card
	K	Check	Routing Number
	B	Bill Me Later	T and C Version
	D	PIN Debit	PIN
	L	PINless Debit
	P	Purchase Card
	Supported for Chase Paymentech Orbital Gateway only

	Terminal Output Capability	Additional Credit Card	A/N[1]
	TOPCAPB	Additional Credit Card	0
	Indicates whether the terminal is capable of printing or display.
	American Express only. This is additional information that you can specify to describe the transaction environment.
	Value	Description
	0	Unknown
	1	None
	2	Printing
	3	Display
	4	Print and Display
	Local field/ reserved for future use

	Total Payments	Recurring/Installment	N[2]
	TOTPMTS	Recurring/Installment	4
	The total number of payments in an installment order.
	Supported for: PayPal,Transfirst ePay

	Track 1	Retail	A/N[76]
	TRACK1	Retail	TRACK1DATA
	Card Swipe data from Track 1.
	Card present retail transactions should provide either Track 1 or Track 2 data, but not both.
	If a transaction does contain both Track 1 and Track 2 data, CN!Express defaults to using the Track 1 data.
	Supported for Trident Payment Gateway only

	Track 2	Retail	A/N[39]
	TRACK2	Retail	TRACK2DATA
	Card Swipe data from Track 2.
	Card present retail transactions should provide either Track 1 or Track 2 data, but not both.
	If a transaction does contain both Track 1 and Track 2 data, CN!Express defaults to using the Track 1 data.
	Supported for Trident Payment Gateway only

	Transaction Identifier	Credit Card Authorization Specifics	A/N[25]
	TRANSID	Credit Card Authorization Specifics	2390239023A9J
	Returned by Transfirst with the authorization. May be tracked and optionally returned with the deposit transaction. An identifier, assigned by Visa or Mastercard, used to uniquely identify and link all related messages and records used to authorize and settle the transactions.
	Supported for Transfirst ePay only

	Unique Transaction ID	Identifiers	A/N[48]
	UTID	Identifiers	0123456789abcdefghijklmnopqrstuvwxyz_ABC-DEFGHIJ
	CN!Express 4250 can optionally be configured to generate and store UTIDs for each successful authorization. CN!Express can later use the UTID to look up the customer account number for a transaction. The merchant can store the UTID instead of the account number and send the UTID to CN!Express for later deposit (and refunds, if required).
	Using UTIDs relieves the merchant of the requirement to store credit card account numbers to use in follow-up transactions over the life of an order.
	Local field/ reserved for future use

	Validation Code	Credit Card Authorization Specifics	A/N[4]
	VALCODE	Credit Card Authorization Specifics	1234
	Returned by Transfirst with the authorization. May be tracked and optionally returned with the deposit transaction. Value is assigned by the Visa authorization system.
	Used by Visa to determine the accuracy of the authorization data contained in the settlement record.
	Supported for Transfirst ePay only

	VAT Amount	PC Level 3/Detail Records	N[12]
	VATAMT	PC Level 3/Detail Records	1
	Amount of total transaction that represents European VAT tax.
	Local field/ reserved for future use

	VAT Rate	PC Level 3/Detail Records	N[4]
	VATRATE	PC Level 3/Detail Records	1.5
	Local field/ reserved for future use Rate at which VAT was calculated for this transaction.
	Local field/ reserved for future use

	Visa Authentication CAVV	VbV/Secure Code	A/N[40]
Visa Authentication CAVV	VICAVV	VbV/Secure Code	CAVV
	Value returned by Verified by Visa service prior to authorization. Include with Authorization for Verified by Visa transactions. A cryptographic value that links the Issuer's authentication or attempted authentication response with a subsequent authorization message for that purchase.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	Visa Authentication CAVV Response	VbV/Secure Code	A/N[1]
Visa Authentication CAVV Respo	VICAVVRS	VbV/Secure Code	2
	Result code returned during Authorization of a Verified by Visa transaction. Will be one of the following:
	Code	Description
	[Blank]	CAVV not present.
	0	CAVV not validated due to erroneous data submitted.
	1	CAVV failed validation. This is an indication of potential bad or fraudulent data submitted as the CAVV.
	2	CAVV passed validation--Authentication Transaction.
	3	CAVV passed validation--Attempted Authentication Transaction.
	3	Determined that the Issuer ACS generated this value from the use of the Issuer's CAVV key(s).
	4	CAVV failed validation Attempted Authentication Transaction. This is an indication of potential bad or fraudulent data submitted as the CAVV.
	4	Determined that Visa generated this value from the use of CAVV key(s).
	5	Reserved for future use.
	6	CAVV not validated Issuer not participating in CAVV validation. This value is generated when an Issuer requests the "do not verify" flag to be established for its BINs. This parameter enables an Issuer to temporarily stop CVV verification while resolving CAVV key issues. VisaNet processes this value as a valid CAVV.
	7	CAVV failed validation Attempted Authentication Transaction. This is an indication of potential bad or fraudulent data submitted as the CAVV. CAVV generated with Visa Key Issuer ACS unavailable.
	8	CAVV passed validation Attempted Authentication Transaction. CAVV generated with Visa Key.
	9	CAVV Failed Validation Attempted Authentication Transaction. This is an indication of potential bad or fraudulent data submitted as the CAVV CAVV generated with Visa Key Issuer ACS unavailable.
	A	CAVV passed validation Attempted Authentication Transaction. CAVV generated with Visa Key Issuer ACS unavailable.
	B	CAVV passed validation Attempted Authentication Transaction. No liability shift. Indication that the account number is a commercial card or a prepaid gift card or that this transaction was an encrypted Internet transaction for which authentication was not provided--in other words, a typical HTTPS Web transaction.
	C	CAVV not validated Attempted Authentication Transaction. Issuer did not return a CAVV results code in the authorization response. VisaNet will treat this as a valid CAVV if the Issuer approved the transaction.
	D	CAVV not validated Authentication. Issuer did not return a CAVV results code in the authorization response. VisaNet will treat this as valid CAVV if the Issuer approves the authorization.
	I	Invalid Security Data.
	U	Issuer does not participate or 3-D Secure data not utilized.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	Visa Authentication XID	VbV/Secure Code	A/N[40]
Visa Authentication XID	VIXID	VbV/Secure Code	XID
	Value returned by Verified by Visa service prior to authorization. Include with Authorization for Verified by Visa transactions. A unique tracking number set by the Merchant and sent to the Issuer Authentication Server.
	Supported for: Chase Paymentech Orbital Gateway,Transfirst ePay

	Web Password	Other	A/N[40]
	WEBPASS	Other	webpass01
	Used for transactions presented via the Web interface. This value is used by CN!Express only, it is not sent to the payment processor.
	Local field/ reserved for future use

	Web User	Other	A/N[40]
User	WEBUSER	Other	webuser
	Used for transactions presented via the Web interface. This value is used by CN!Express only, it is not sent to the payment processor.
	Local field/ reserved for future use

	Class	Common Request Fields	M\|E\|R\|I\|ER\|EI\|P
Class	XCLASS	Common Request Fields	E
	Transaction Class. Must be one of the following:
	Class	Description
	E	Ecommerce
	D	Merchant Default
	I	Installment
	M	Mail Order/ Phone Order: MOTO
	R	Recurring
	V	IVR
	P	Retail (POS)
	Not all transaction classes are supported by all processors.
	Supported for: Chase Paymentech Orbital Gateway,Trident Payment Gateway,Transfirst ePay

	Transaction Sequence	Other	N[10]
	XSEQ	Other	1
	This field is provided for compatibility with the Trevance transaction gateway, and is not used by CN!Express.
	Local field/ reserved for future use
Check Fraud	No equivalent (no longer supported by Chase Paymentech).
Discount	No equivalent. (When level 3 support is complete, this will map to a field called DISC).
VPAS Authenticated	No equivalent. Send VICAVV and VIXID for authenticated VPAS transactions.
	If you want to indicate that VPAS authentication was attempted but was not successful, set ECOMTYP to 6

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CX-6000 and CX-7000 Field Reference

CN!Express CX-6000 AP

CN!Express CX-7000

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