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Posting File Format Record Layout Definition

STANDARD

SMARTVISTA FRONT END

POSTING-FILE FORMAT

 

31.01.2012, 15:1131.01.2012, 14:44

Copyright © 1999 – 2011 Banking Production Center


Contents

Posting File Format 3

1. Notation conventions. 3

2. Posting File Format (HEADER) 3

3. Posting File Format Record Layout Definition. 4

4. Posting File Format (Trailer) 9

5. Posting File Format Field Descriptions. 10

6. Posting File Format Record Layout Definition. 11

7. Posting File Format Trailer Record Definitions. 32

8. Field 87. 34

List of Revisions. 41

 

Posting File Format

Notation conventions

Field Designation
Picture X Alphadigit field
Numeric field
Usage M Mandatory
O Optional
C Conditional

 

 

Posting File Format (HEADER)

Field Position Number bytes Description Picture Value
RECORD TYPE – FILE HEADER X “1”
02-03 FILLER X “01”
04-13 FILLER X SPACE
05-13 RECEIVING INSTITUTION NUMBER X ABA Number, if applicable
14-17 INDICATOR X Network indicator for which the file was created. (999=bank)
FILLER X SPACE
19-26 SETTLEMENT DATE X YYYYMMDD
FILLER X SPACE
28-33 SETTLEMENT TIME X HHMMSS
FILLER X SPACE
35-42 FILE CREATION DATE X YYYYMMDD
FILLER X SPACE
44-49 FILE CREATION TIME X HHMMSS
FILLER X SPACE
51-54 FILLER “0000”
FILLER X “A”
FILLER X SPACE
57-60 RECORD SIZE 2378 ( actually variable )
61-62 FILLER X SPACES
FILLER “1”
FILLER X SPACE
65-68 INSTITUTION ID X  
69-110 FILLER X SPACE
111-113 POSTING VERSION X 1.4
FILLER X SPACE
115-122 NEXT SETTLEMENT DATE X YYYYMMDD
FILLER X SPACE
124-129 NEXT SETTLEMENT TIME X HHMMSS[D.V1]

 

 

Posting File Format Record Layout Definition

Field Position Number bytes Description Picture Value
01-19 PAN X Right Justified
20-25 Processing Code  
26-37 Amount, TransactionRequested  
38-49 Amount, SettlementAccount 2  
50-61 Amount, Cardholder Account 1Billing  
62-71 Transmission Date and Time MMDDhhmmss
72-79 FILLERAmount, Cardholder Billing Fee ZERO
80-87 Conversion Rate Settlement  
88-95 Conversion Rate Cardholder Billing  
96-101 System Trace Audit Number  
102-110 Universal Transaction Number  
Reversal Flag  
112-120 SVFE Trace number  
121-124 Forced Post FlagSVFE Message Type  
Phase  
126-131 SVFE System Time hhmmss
132-135 SVFE System Date MMDD
136-141 Date, Expiration YYYYMM
142-149 Date, Settlement –acquirer YYYYMMDD
150-155 Time, Settlement –acquirer hhmmss
156-163 Date, Settlement –issuer YYYYMMDD
164-169 Time, Settlement –issuer hhmmss
170-173 Date, Conversion – Card Network MMDD
174-181 Date, Conversion – Cardholder Billing MMDDhhmm
182-185 FILLERDate, Capture ZEROMMDD
186-189 Merchant’s Type  
190-192 Acquiring Institution Country Code  
193-195 FILLERPan Extended, Country Code ZERO
196-198 FILLERForwarding Institution Country Code ZERO
199-201 Point-of-Service Entry Mode  
202-204 Card Sequence Number  
205-207 Network International Identifier Íå èñïîëüçóåòñÿNot used
208-209 Point-of-Service Condition Code  
210-211 Not usedPIN Capture Code Zero filled
212-219 Amount, Transaction Fee  
220-227 Amount, Transaction Fee  
228-235 FILLERAmount, Transaction Processing Fee ZERO
236-243 FILLERAmount, Settlement Processing Fee ZERO
244-254 Acquiring Institution Identification Code X9  
255-265 Forwarding Institution Identification Code X  
41.1 266-273 FILLERFiller X SPACEpace
41.2[1] 274-293 Network Reference Number X  
294-305 Retrieval Reference Number X  
306-311 Authorization Identification Response X  
312-313 Response Code X [D.V2]
314-316 FillerAccount 2 Type X Zero-filled
317-332 Card Acceptor Terminal Identification X an (alphanumeric)
333-347 Card Acceptor Identification Code X  
348-378 Card Acceptor Name X  
379-409 Card Acceptor Street X  
410-440 Card Acceptor City X  
441-455 Card Acceptor State X  
456-470 Card Acceptor Country X This field contains the two-letter country code as defined in ISO 3166.
471-485 Card Acceptor Postal Code X  
486-510 Additional Response Data X  
511-513 Currency Code Transaction  
514-516 Currency Code Settlement X  
517-519 Currency Code Cardholder Billing  
520-639 Additional Amounts X  
640-642 Network Management Information Code  
643-654 Forwarding Retrieval Reference NumberNot used X SPACE
655-684 Original Data Elements  
685-726 Replacement Amounts X  
727-737 Receiving Institution Identification Code left justified, blank filled
64.1 738-753 FILLER X SPACE
64.2 FILLER X '='
64.3 755-758 FILLER X SPACE
64.4 759-761 Service Code  
64.5 762-774 FILLER X SPACE
65.1 775-7779 SVFE Transaction Type  
65.2 SVFE Account 1 Type  
65.3 SVFE Account 2 Type  
780-782 SVFE Response Code  
783-785 ATM Response Code  
786-809 Account 1 Number X9 left justified, blank filled
810-833 Account 2 Number X9 left justified, blank filled
834-838 FILLERTeller / Clerk ID SPACEleft justified, blank filled
CVV2 Result Code X  
840-855 Additional Merchant Identifier X an (alphanumeric) Left Justified
856-861 Store Number left justified, blank filled
862-873 Actual Transaction Amount  
874-878 Terminal Type X Possible Values: POS ATM VOICE MNL (manual) EPOS MOB (Mobile) INET (Internet)
Completion Status 0 = Suspect 1= Completed
Stood-In For 0 = SVFE sent to the issuer successfully for authorization 1 = SVFE authorized the transaction (stood in for the issuer)
Issuer Posted 0 = The transaction has not been posted to the issuer (still on SVFE’s stand-in list for an on-line host). 1 = SVFE posted the transaction to the issuer.
882-883 Action Code X NO= no action DR= debit CR= credit
884-889 Device Sequence Number  
890-900 Issuing Institution Identification Code X  
901-912 Acquiring Institution Identification Code X  
913-915 Card Type 001 = Us-on-Us 002 = Network-on-Us 003 = Us-on-Network 004 = Network-to-Network
  X ‘P’- pin based transaction ‘S’ – signature
917-928 POS Data code X  
929-1178 Additional Data X  
1179-3978 0..2800 BER-TLV Data X This field not filled to the end. It contain only transaction data and ended with EOS. If this field absent EOS will be after previous element ends. Field Data encoded accordingly to BER-TLV principles. Available tags see section Field 87.

 




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