Request which is being send to customers decision making systems

UTC Enfuce authorisation forwarding system time stamp in format YYYY-MM-DDThh:mm:ss.SZ, where capital S represents a fraction оf second that can be from 0 to 9 digits long

Unique random-generated id per message

Transaction identifier generated by Enfuce

A link ID number linking all messages connected to the same purchase

Enfuce Card ID

Enfuce Customer Identifier

Institution Identifier

Transaction based fees that are charged based on the transaction. Example: Mark-up fees for transactions done in non-domestic currency or ATM fees charged for ATM withdrawals. Fees are available in both request and advice messages

Available amount of the account that is linked to the card that is used. This amount does not consider possible spend controls. Note that this amount is only valid for setups where ledger is managed by Enfuce. If ledger is held by issuer, the amount in this field will be zero (0).

The available amount is fetched mid-authorisation process. As the end to end authorisation process takes 0,5-3 sec, there can occur situations where another authorisation, API transaction or financial transaction is processed in parallel which is not reflected in the available. This is however extremely rare.

The amount provided in this field can have a minus sign if the account is overlimit.

Authorisation life cycle length in minutes. Only available if merchant has requested a prolonged authorisation expiry time. If empty, Enfuce standard authorisation expiration time applies

If set to true, indicates that message is redelivered

Indicates if merchant will accept partial approval of amount. E.g. at a fuel pump the initial authorisation might be a predefined flat amount to which the issuer can respond an available amount smaller than the actual authorisation request.

Note that this functionality is only available when card account balance resides at issuer.

If set to true, this is an incremental transaction

Message Type Identifier

Processing code

Amount, Transaction

Transmission Date and Time

System Trace Audit Number

Time, Local Transaction

Date, Local Transaction

Merchant Type

Point of Service Entry Mode

Acquiring institution Identification Code

Retrieval Referenece Number

Currency Code, transaction

Amount, Settlement

Amount, Cardholder Billing

Conversion Rate, Cardholder Billing

Date, Expiration

Date, Settlement

Acquiring Institution Country Code

PAN Country Code

Card Sequence Number

Point of Service Condition Code

Point of Service PIN capture Code

Amount, Transaction Fee

Forwarding institution Identification Code

Authorisation Identification Response

Response Code

Card Acceptor Terminal Identification

Card Acceptor Identification Code

Card Acceptor Name/Location

Proprietary field 46

Proprietary field 47

Proprietary field 48

Currency Code, settlement

Currency Code , Cardholder Billing

Original Data Elements

Replacement amounts

Response Code

Amount in settlement currency. Should be present for partial approval debit case

Deprecated. Amount, Transaction. Should be present for partial approval debit case

Deprecated. Amount, Cardholder Billing. Should be present for partial approval debit case for multicurrency transaction

Deprecated. Additional Amounts. Should be present for partial approval debit case