This file is comma delimited with a carriage return/line feed at the end of each record. All of the fields are surrounded by quotes except the transaction amount. The format of the records is as follows:
|
Field |
Contents |
|
Transaction code |
_S (Blank followed by S) |
|
Card Number |
Credit card number |
|
Expiration date |
Expiration (MMYY) |
|
Cardholder Name |
|
|
AVS Address |
Blank |
|
AVS Zip Code |
Blank |
|
Invoice Number |
Blank |
|
Operator Id |
Blank |
|
Department Codes |
Blank |
|
Retail Terms |
Blank |
|
Phone order flag |
Blank |
|
Total Tran Amount |
99999.99 |