This file is tab delimited with a carriage return/line feed at the end of each record.
The format of the records is as follows:
|
Name |
Contents |
|
ACCOUNT NUMBER |
Credit card number |
|
CREDIT CARD EXPIRATION DATE |
Expiration date for the credit card (mmyy) |
|
VNUMBER |
Merchant ID from company definition in QuickFill |
|
AMOUNT |
Total charge amount including tax and shipping |
|
TRANSACTION TYPE |
Pending authorization |
|
BILLING ADDRESS 1 |
Street address (from the 'Street1' field) |
|
BILLING ZIP CODE |
Zip code (no dashes) |
|
INVOICE# |
Order number |
|
CARD NOT PRESENT |
Y |
|
SHIP DATE |
Order date |
|
SHIPPING AMOUNT |
Shipping charge |