Home → Support Center → Trevance → Field-Reference-PNS

Field-Reference-PNS

Field Name

Type/Sample

Importable

Account

ACCT

A/N[19]
4111-1111-1111-1111

Customer's Primary Account Number (PAN).

Action

ACTION

A|S|C|D|R|RA|RL|V|L|PA|FA|Q|C1|C3|C6
A

The action to take for this transaction. The following actions are supported:

Code	Description
A	Authorize. Obtain an authorization for the requested amount, if available. If not available, approval may be given for a lower amount. In either case the actual authorized amount is returned in the AUTHAMT field.
D	Deposit. Capture funds from a previous authorization. Include ACCT, AMT, MRCHORDR, AUTHCODE, and AUTHDATE from the original authorization.
Q	Query. Balance inquiry. Account current balance is returned in CURBAL.
R	Refund. Return funds to the customer account.
V	Void. Void (cancel) a previous deposit. The transaction to void must have had an action of 'D', and the void amount must be the same as that of the original auth.
VR	Void Refund. Void (cancel) a previous refund (original action 'R'). Must be for same amount as original refund request.
VS	Void Sale. Void (cancel) a previous sale. The transaction to void must have had an action of 'S', and the void amount must be the same as that of the original auth.

Activity Date

ACTVDATE

M/D/YYYY [H:M:S]
3/1/2008 14:22:31

Date and time at which the transaction was processed.
Trevance — not Chase Paymentech — generates this value.
The server on which Trevance is running, not the time at Chase Paymentech's computer, determines the date and time value.

Alternate Tax Amount

ALTTXAMT

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Alternate Tax ID

ALTTXID

A/N[15]
01-234-5678

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

AMEX Trans Advice 1

TAA1

A/N[40]
Advice1

American Express Transaction Advice Addendum #1. Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

AMEX Trans Advice 2

TAA2

A/N[40]
Advice2

American Express Transaction Advice Addendum #2. Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

AMEX Trans Advice 3

TAA3

A/N[40]
Advice3

American Express Transaction Advice Addendum #3 Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

AMEX Trans Advice 4

TAA4

A/N[40]
Advice4

American Express Transaction Advice Addendum #4 Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Amount

AMT

N[12]
1234.00

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.

This amount is in the currently selected currency.

Note: Chase Paymentech PNS supports partial authorizations for Disney Reward cards. If the account balance is less than the requested amount, the actual authorized amount will be returned in the Total Authorized Amount (AUTHAMT) field. The AMT field will not change from request to response.

ASI Response

ASIRESP

A/N[3]
100

Response code specific to Auric Systems International software. For more information see ASI Response Table.

Auth MOP

AUTHMOP

A/N[2]
PP

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Authorization Code

AUTHCODE

A/N[6]
123456

Authorization or Verification code returned by Chase Paymentech. Field should be blank for Auth, Refund, and Conditional Deposit transactions. Deposit transactions should enter information returned by the initial Auth transaction.

Authorization Source Code

AUTHSRC

A/N[1]
E

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Authorized Date

AUTHDATE

M/D/YYYY
3/1/2008

Date on which Authorization was received. Filled in by Chase Paymentech on Authorization transactions.
Needs to be imported for Deposit transactions.

Authorized Time

AUTHTIME

H:M:S
14:22:31

Time at which Authorization was received.
Not required for Deposit transactions. Use Authorized Date instead.

AVS Message

AVSTEXT

A/N[80]
I3 -- Match Except +4

Textual description of the AVS response code. String starts with the AVS response code, followed by a space, two dashes, another space and the message. Example: "I3 -- Match Except +4"

AVS Requested

AVREQ

Y|N
Y

"Y" if Address Verification Service was requested and "N" if it was not.
Trevance automatically requests AVS whenever sufficient information is available.

AVS Response

AVSRESP

A/N[6]
I3

Address Verification Service response code returned by processor, if AVS is used. Otherwise blank.
See Chase Paymentech documentation for specific response codes.
Response codes are also available on-line.

Batch ID

BATCHID

A/N[10]
BATCHID

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

BillAddress:Address 1

BILLADD1

A/N[30]
22 Sample Lane

First address line of customer billing address.

BillAddress:Address 2

BILLADD2

A/N[30]
PO Box 22

Second address line of customer billing address.

BillAddress:Apt

BILLAPT

A/N[6]
22

Apartment portion of customer billing address. Should say 50, not Apt 50.

BillAddress:City

BILLCITY

A/N[20]
Peterborough

City portion of customer billing address.

BillAddress:Country

BILLCTRY

A/N[3]
US

Country portion of customer billing address. Note: AVS currently only available for USA.

Code	Country
CA	Canada
GB	Great Britain
UK	United Kingdom
US	United States

BillAddress:Email

BILLEMAL

A/N[50]
jasmith@example.com

Email portion of customer billing address.
Example: customer@site.com.

BillAddress:First Name

BILLFNAM

A/N[40]
John

Customer's first name on card or checking account.

BillAddress:Home Phone

BILLHPHO

A/N[20]
6035551212

Home phone portion of customer billing address.

AAA	Area Code
EEE	Exchange
NNNN	Number
XXXX	Extension

BillAddress:Last Name

BILLLNAM

A/N[40]
Smith

Customer's last name on card or checking account.

BillAddress:Middle Initial

BILLMI

A/N[5]
A

Customer's middle initial, not a middle name. Six characters for people who use multiple middle initials: G. A. Not intended for use by van as in van Beethovan.

BillAddress:State/Province

BILLSTPR

A/N[2]
NH

US State or Canadian Province Code portion of customer billing address.

BillAddress:Work Phone

BILLWPHO

A/N[20]
6032222222

Work phone number of customer billing address.

AAA	Area Code
EEE	Exchange
NNNN	Number
XXXX	Extension

BillAddress:ZIP/Postal Code

BILLZCPC

A/N[10]
03458

A five-digit US Zip Code, ten-character Zip+4, seven-character Canadian Postal Code or seven-character UK Postal Code.
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

Biller Reference

BILLRREF

A/N[17]
BILLER REF

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

BML Customer Type

BMLCUST

A/N[2]
E

Describes whether this is a new or existing Bill Me Later customer. Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

BML Item Category

BMLCAT

A/N[4]
4000

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Captured Date

CAPDATE

M/D/YYYY [H:M:S]
3/1/2008 14:22:31

Date and time at which the capture occurred. Filled in for C and D transactions.
Trevance generates this value, not the processor.

Card Capture Capability

CCAPCAPB

A/N[1]
1

Describes the capture capability of the terminal.
> 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
0	Unknown
1	Capture

Card Data Output Capability

CDOPCAPB

A/N[1]
0

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Card Level Results

CARDLEVL

A/N[2]
00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Card Present

CARDPRES

A/N[1]
0

Indicates if the card was present when the transaction was originated.
> 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
0	Card not present
1	Card present
W	AMEX Transponder

Card Type

CARDTYPE

A/N[2]
MC

Type of credit or purchase card.

Cardholder Authentication Capability

CHATCAPB

A/N[1]
0

Describes the authentication capability of the terminal.
> 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
0	Unknown or none
6	Other

Cardholder Authentication Entity

CHATENT

A/N[1]
0

Indicates the entity that authenticated the card holder.
> 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
0	Not authenticated
1	Chip card
2	Card acceptor device
4	Merchant
5	Other

Cardholder Present

CHPRES

A/N[1]
2

Indicates whether the customer is present or not, and, if not present, indicates the type of transaction.
> 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
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

Carrier Tracking Number

CARTRACK

A/N[40]
1Z9999W99999999999

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Cashback Amount

CASHBACK

N[12]
1.00

Amount (of the total amount) customer has requested for cashback.
Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

CAT Type

CATTYPE

A/N[1]
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

Check Number

CHECKNUM

A/N[15]
123

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Checking Account Type

CHKTYPE

C|S|X
C

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Class

XCLASS

M|E|R|I|D
E

Transaction Class.
Must be one of the following:

Class	Description
E	Ecommerce
M	Mail Order/ Phone Order: MOTO
P	Retail (POS)

Comment 1

CMT1

A/N[128]
Comment 1

Free-form descriptive field. Information is not transmitted to processor.

Comment 2

CMT2

A/N[128]
Comment 2

Free-form descriptive field. Information is not transmitted to processor.

Comment 3

CMT3

A/N[128]
Comment 3

Free-form descriptive field. Information is not transmitted to processor.

Comment 4

CMT4

A/N[128]
Comment 4

Free-form descriptive field. Information is not transmitted to processor.

Commercial Card Type

COMCRDTY

B|C|N|P|U
B

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Created Date

CRTDDATE

M/D/YYYY [H:M:S]
3/1/2008 14:22:31

Date and Time at which the transaction was created in Trevance database. Useful for tracking transaction flow or debugging purposes.

Currency

CUR

A/N[3]
USD

Currency for transaction.
Typically set as a default value per division in Trevance and not imported.
Chase Paymentech currently supports US currency only for Disney Rewards Card.

Current Balance

CURBAL

N[12]
100.00

Current customer balance. Returned for balance inquiry transactions (ACTION=Q). May be returned for authorizations (ACTION=A).

Customer ANI

CUSTANI

A/N[10]
6039246079

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Changed Billing Address

CUSTADCH

Y|N
N

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Changed Email Address

CUSTEMCH

Y|N
Y

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Changed Home Phone Number

CUSTPHCH

Y|N
N

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Changed Password

CUSTPWCH

Y|N
N

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Date Of Birth

CUSTDOB

M/D/YYYY
4/22/1970

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Drivers License Country

CUSTDLCT

A/N[2]
US

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Drivers License Number

CUSTDLNO

A/N[40]
ABC-432392981

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Drivers License State/Prov

CUSTDLSP

A/N[2]
NH

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Gross Household Income

CUSTGHI

N[12]
45500.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Gross Household Income Currency

CUSTGHIC

A/N[3]
USD

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Has Checking Account

CUSTHASC

Y|N
Y

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Has Savings Account

CUSTHASS

Y|N
Y

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Host

CUSTHOST

A/N[60]
myserver.example.com

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer ii

CUSTII

A/N[2]
00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer IP Address

CUSTIP

###.###.###.###
192.168.24.1

Internet address of customer during an Ecommerce transaction.

Customer Registration Date

REGDATE

M/D/YYYY
1/14/2008

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Residence Status

CUSTRESD

O|R|X
O

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Social Security Number

CUSTSSN

A/N[11]
111-22-3333

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer User Agent

CUSTUA

A/N[60]
MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Years At Employer

CUSTEMYR

N[2]
4

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Customer Years At Residence

CUSTRSYR

N[2]
2

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

CVV Message

CVVTEXT

A/N[80]
Match

Text description of CID/CVV2 result.

CVV Presence

CVVPRES

P|NP|I
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.

CVV Response

CVVRESP

A/N[1]
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)

CVV/CID

CVV

A/N[4]
123

The three or four-digit card security code. Used for fraud deterrence.

Debit Account Type

DEBTACCT

C|S
C

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Debit Trace Number

DEBTTRCE

A/N[8]
12345678

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Discount

DISC

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Division ID

DIVISION

A/N[10]
0000123456

Chase Paymentech Merchant ID.

Duty

DUTY

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

ECommerce Type

ECOMTYP

U|E|S|D
E

Must be one of the following:

Type	Description
U	Non-Secure
E	HTTPS
P	Successful Verified by Visa or MasterCard SecureCode Authentication
A	Attempted Verified by Visa or MasterCard SecureCode Authentication
S	Secure SET
D	Merchant Default

Only required if Class 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.

ECP Authorization Method

ECPAUTHM

W|I|T|P|A
I

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

ECP Preferred Delivery Method

ECPDELVM

A|B|F
A

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

EDD Bank Sort Code

EDBSC

A/N[10]
1234567890

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

EDD Country Code

EDCNTRY

A/N[2]
DE

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

EDD RIB Code

EDRIB

A/N[2]
12

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Encryption Flag

ENCFLAG

A/N[3]
F

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Expiration Date

EXP

A/N[7]
0905

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]

0000

00/00

MMYY

MM/YY

MM/YYYY

Fraud Check

CHKFRD

Y|N
Y

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Freight

FREIGHT

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Host Reference

HOSTREF

A/N[16]
2100000012000000

Currently supported by Chase Paymentech PNS (Tampa) only. A reference number which identifies the transaction within the open batch. Returned to the processor by Trevance for void transactions.

ICV-Style Response

ICVRESP

A/N[255]
Y123456Y123456789

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Image Reference Number

IMGNUM

A/N[32]
29029093209023

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Invoice

INV

A/N[10]
INV#1234

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

KSN

A/N[16]
0123456789012345

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Last Action Succeeded

LAS

Y|N
Y

Flag indicating whether the last requested transaction action succeeded.
Field is Y if successful and N if not.
Recommended field to check for success or failure when writing programs that read Trevance export files.

Market Specific Data

MARKSPEC

A/N[1]
B

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

MC Banknet Date

MCBNKDAT

A/N[4]
0301

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

MC Banknet Reference Number

MCBNKREF

A/N[9]
MWCYW4EDK

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

MC SecureCode AAV

MCSCAAV

A/N[32]
AAV

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

MCC

A/N[4]
1234

Merchant Category Code. Used to describe merchant's primary business. MCC code for authorization and deposit must match.

Merchant Action

MACTION

A/N[10]
None

This is a suggested action a merchant could take in response to a specific type of transaction decline.
For more information see Merchant Action Table.
This field is generated by Trevance according to recommendations in the Chase Paymentech documentation.

Merchant Order Number

MRCHORDR

A/N[16]
1234567890ABCDEF

Merchant Order Number. ASI recommends that you use unique order numbers for each set of transactions (an auth followed by a deposit would use the same order number).
> ECommerce transactions support a 16-digit order number. Mail Order transactions support a nine-digit order number. The order number is also used as the retrieval reference number, which is limited to 12 digits. ASI recommends that merchant order numbers used with CPS PNS be unique within the first nine digits. <td>

Merchant Promotional Code

MCTPROMO

A/N[4]
3004

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Operating Environment

OPENV

A/N[1]
0

Describes the terminal operating environment.
> 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
0	No terminal used or unknown
1	Attended
2	Unattended
3	Off premises attended
4	Off premises unattended
5	Cardholder premises unattended
9	Unknown
S	Electronic delivery
T	Physical delivery

Order Date

ORDDATE

M/D/YYYY
3/1/2008

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Order Time

ORDTIME

H:M:S
14:22:31

Time that customer placed the order.

Original Authorized Amount

ORIGAUTH

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

PayPal Contract ID

PYCID

A/N[20]
7IKLQNJS012345678901

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

PayPal Transaction ID

PYTID

A/N[19]
7AWDEGTR012345678

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

A/N[16]
0123456789012345

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

PIN Capture Capability

PCAPCAPB

A/N[1]
0

Describes the PIN capture capability of the terminal.
> 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
0	No PIN Capture
1	Unknown

PO Number

PONUM

A/N[25]
PO-23456789

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

POP Terminal City

POPCITY

A/N[4]
BOS

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

POP Terminal State

POPSTATE

A/N[2]
MA

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

POS Capability Code

POSCAP

0|1|2|A|B|C|H|K|L|M|N|R|X|Y|Z
K

Describes the capabilities of the POS device.
> 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
0	Unkown
1	Track 1
2	Track 2
C	Chip
K	Keyed
L	Contactless
N	No Terminal
X	Magnetic strip signature

POS Customer ID Method

POSID

0|E|L|M|N|P|S|T|U|Y
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
0	Unkown
M	Mailorder
P	PIN
S	Signature
T	Electronic ticket
U	Unattended

POS Entry Mode

POSENTRY

0|1|2|C|E|F|K|L|M|N|S|U|V|W|X|Y
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
0	Unknown
1	Track 1
2	Track 2
C	Chip
E	Ecommerce
K	Keyed
L	Contactless
M	Track 1 and 2
N	No Terminal
S	Manual w/CID
U	Chip Card (CVV unreliable)
V	Contactless Chip
W	Swiped w/CID
X	Mag strip sig
Y	Mag strip sig w/CID

Pre-approval Invitation Number

PREAPRNO

A/N[16]
123456789ABCDEF

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Product Delivery Type

PRODTYPE

Y|D|P|V|T
P

Describes how the product being purchased is to be delivered. Must be one of the following:

Trevance Code	Chase Paymentech Code	Description
D	DIG	Digital Goods, ex: Downloaded software or Ebook
P	PHY	Physical

Recurring Payment Advice Code

RECADV

01|02|03
01

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Requested ACI

REQDACI

Y|R|I|P
Y

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Response Code

RESPCODE

A/N[6]
100

Chase Paymentech PNS returns a two-digit response code.
Response codes are available in Appendix A of the Chase Paymentech PNS ISO specification.
Response codes are also available on-line.
These respone codes are frequently expanded so merchant systems must be capable of handling a currently undocumented response code. Also, note that there are multiple 'successful' response codes for various types of transactions. Please contact Chase Paymentech for details as to the specific responses.

Response Date and Time

RESPDATE

M/D/YYYY [H:M:S]
3/1/2008 14:22:31

Date and Time the transaction was processed.
Note: This is not necessarily the Response Date returned by a Chase Paymentech Authorization transaction.
That date is returned in the Trevance Authorized Date field.

Response Text

RESPTEXT

A/N[255]
100 -- Approved

Text description of the transaction result. Importable, but ignored. Usually export only.
For responses generated by Trevance, and not the processor, the RESPTEXT starts with "CNR-".

Retail Auth Terminal ID

RAUTHTID

A/N[8]
01234567

You can use this field to submit a Terminal ID to be associated with the transaction.

Retail Settle Batch ID

RSETLBID

A/N[16]
0123456789012345

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Retail Settle Terminal ID

RSETLTID

A/N[16]
0123456789012345

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Retry Key

RETRYKEY

A/N[12]
000000012345

Currently supported by Chase Paymentech PNS (Tampa) only. A retry key is exported by Trevance for transactions which time out before a response is received from the processor. If you return a retry key, Trevance will flag the transaction as a possible duplicate and activate duplicate detection on the processor. Therefore, to support duplicate detection, you must return the retry key to Trevance when retrying a transaction.

Returned ACI

RETRACI

A/N[1]
V

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Routing Number

ROUTNUM

A/N[9]
123456789

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Ship From ZIP/Postal Code

SFRMZCPC

A/N[10]
03458-1234

Zip code or Canadian postal code from which product was shipped.

ShipAddress:Address 1

SHIPADD1

A/N[30]
44 Shipper Lane

First address line of customer shipping address.

ShipAddress:Address 2

SHIPADD2

A/N[30]
PO Box 44

Second address line of customer shipping address.

ShipAddress:Apt

SHIPAPT

A/N[6]
44

Apartment portion of customer shipping address. Should say 50 and not Apt 50.

ShipAddress:City

SHIPCITY

A/N[20]
Peterborough

City portion of customer shipping address.

ShipAddress:Country

SHIPCTRY

A/N[3]
US

Country portion of customer shipping address.

Code	Country
CA	Canada
GB	Great Britain
UK	United Kingdom
US	United States

ShipAddress:Email

SHIPEMAL

A/N[50]
mbjones@example.com

Email portion of customer shipping address.
Example: customer@site.com.

ShipAddress:First Name

SHIPFNAM

A/N[40]
Mary

Customer's first name on shipping address.

ShipAddress:Home Phone

SHIPHPHO

A/N[20]
6035554444

Home phone portion of customer shipping address.

AAA	Area Code
EEE	Exchange
NNNN	Number
XXXX	Extension

ShipAddress:Last Name

SHIPLNAM

A/N[40]
Jones

Customer's last name on shipping address.

ShipAddress:Middle Initial

SHIPMI

A/N[5]
B

Customer's middle initial, not a middle name. Six characters for people who use two initials: G. A. Not intended for use by van as in van Beethovan.

ShipAddress:State/Prov

SHIPSTPR

A/N[2]
NH

US State or Canadian Province Code portion of customer shipping address.

ShipAddress:Work Phone

SHIPWPHO

A/N[20]
6034444444

Work phone number of customer shipping address.

AAA	Area Code
EEE	Exchange
NNNN	Number
XXXX	Extension

ShipAddress:ZIP/Postal Code

SHIPZCPC

A/N[10]
03458

A five-digit US Zip Code, ten-character Zip+4, seven-character Canadian Postal Code or seven-character UK Postal Code.
See BillAddress:ZIP/Postal Code for details on field format.

Shipping Carrier

SHIPCAR

A/N[4]
USPS

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Shipping Method

SHIPMETH

C|D|E|G|I|M|N|O|P|S|T|W
N

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

SKU

A/N[15]
SKU NUMBER

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Soft Descriptor 1: Merchant Name

SOFT1

A/N[22]
ASI*TREVANCE GATEWAY

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Soft Descriptor 2: Merchant City

SOFT2

A/N[13]
800-123-1234

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Status

STATUS

A/N[20]
AUTHORIZED

Transaction Status.
This field is generated by Trevance.

Authorized
Closed
Captured
Entered
Failed
Refunded
Voided

Surcharge Amount

SURCHAMT

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Switch/Solo Card Issue Number

SWCHISSU

A/N[2]
01

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Switch/Solo Card Start Date

SWCHDATE

A/N[4]
0105

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

T and C Version

TANDC

A/N[5]
02102

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Tax

TAX

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Tax Exempt

TAXEXMPT

Y|N
N

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Tender Type

TENDTYPE

C|P|K|D|L|B|S|Y|E
C

Currently, Trevance supports only one tender type through Chase Paymentech PNS.

Code	Description
R	Disney Rewards Card

Terminal Output Capability

TOPCAPB

A/N[1]
0

Indicates whether the terminal is capable of printing or display.
> 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
0	Unknown
1	None
2	Printing
3	Display
4	Print and Display

Total Authorized Amount

AUTHAMT

N[12]
1.00

May be exported for all approved authorization transactions. If a partial authorization was performed, this will be the amount actually authorized. For all other approved authorizations, this will be equal to the AMT field.

Track 1

TRACK1

A/N[76]
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, Trevance defaults to using the Track 1 data.

Track 2

TRACK2

A/N[39]
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, Trevance defaults to using the Track 1 data.

Transaction Identifier

TRANSID

A/N[15]
2390239023A9J

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Unique Tracking ID

UTID

A/N[52]
0123456789abcdefghijklmnopqrstuvwxyz_ABC-DEFGHIJ-010

Trevance 4250 can optionally be configured to generate and store UTIDs for each successful authorization. Trevance 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 Trevance 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. <td>

Validation Code

VALCODE

A/N[4]
1234

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

VAT Amount

VATAMT

N[12]
1.00

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

VAT Rate

VATRATE

N[4]
1.5

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Visa Authentication CAVV

VICAVV

A/N[40]
CAVV

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Visa Authentication CAVV Response

VICAVVRS

0|1|2|3|4
2

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Visa Authentication XID

VIXID

A/N[40]
XID

Provided for compatibility with other processors. Currently not used for Chase Paymentech PNS.

Web Password

WEBPASS

A/N[20]
WEBPW

Used for transactions presented via the Web interface.

Web User

WEBUSER

A/N[20]
WEB

Used for transactions presented via the Web interface.

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