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
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.
|