POS-Partner 2.24 for Windows - credit card output format

This file is quote-comma delimited (a quotation mark is at the beginning and end of each field) 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

EXPIRATION DATE

Expiration date for the credit card

MERCHANT NUMBER

Merchant ID from company definition in QuickFill

TRANSACTION AMOUNT

Total charge amount including tax and shipping

TRANSACTION STATUS

Pending authorization

CARDHOLDER IDENTIFICATION DATA

Street address (from the 'Street1' field) and zip code separated by a space

PURCHASE IDENTIFIER/INVOICE

This field is 25 characters long and contains the QuickFill order number followed by spaces.

 

See Also