Public Key Index. Allows the merchants email address to be dynamically changed on each transaction submitted to the host for authorization and settlement. One of the elements of the public key used to confirm the size of the public key in the cryptography process. Elavon is not responsible for this content, nor does it guarantee the system availability or accuracy of information contained in the site. A Gift Card value used to identify the original pre-authorization request. I'm trying to settle out. EMV Tag 9F0B, This value is used to submit the total amount of. For offline transactions, this value should be set to the time when the transaction occurs. elavon machine rbout of balance seti i dna December 18, 2021 With our Emoney platform, we offer the payment expertise, so you can focus on expanding your business capabilities, increasing your revenue potential, and empowering your customers to do business with you. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Select Batch > Select EOD > (Enter password 1234) > Press Enter > Check totals match > Select Enter (or YES). The decimal is implied: $1 is sent as 100 and 1 is sent as 1. An Installment Transaction is when a cardholder allows a merchant to charge their card for a single purchase of goods or services on a pre-determined payment schedule. 9 - No Authorization Source Code. EMV Tag 9F34 (Space Fill if not present from the chip). Uniquely identifies the Merchant and their financial institution to Elavon. Customer Service 0818 20 21 20 Technical Support 0818 30 31 30 Security Support +35 340 225 424 (9:00am - 3:30pm (CET)) Email: fraud.management@elavon.com (SLA of one business day to emails) Visit Our Resource Centre Resource Centre The decimal is implied: $1 is sent as 100 and 1 is sent as 1. 6 - Off-Line approval, POS generated the approval. The name of the customer who rented the vehicle. Indicates the method used to obtain / verify the cardholders identity. Get your funds for the payments you accept same day or early next morning. To resolve, please call the Customer Support team on 01908 354 500. This value is used to indicate the type of POS device used at the point of authorization. ($1,000 is sent as 1000). Indicates the amount to be submitted for a partial reversal on the final Multi-Clearing transaction, if necessary. Upon batch failure, the payment was reversed to the folio as a $-64.70. (Used for MasterCard transactions), The check out date. CA Public Key Expiration Date. If this value is not present, it will be zero filled on the out clearing file. This amount should be included in the Transaction Amount field. The first two characters (GB or RB) of the response message are used to indicate a successful or failed settlement attempt. This is the key that is used during the Message Authentication Code process (MACing) in the terminal to generate the MAC Value for each debit request. The retrieval reference number returned from the Canadian Debit gateway during an authorization attempt. EMV Tag 84, Indicates the extended cardholders Name for the transaction pulled from EMV Tag 9F0B. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Used by the POS device to display the authorization results. Submits the cardholder account data to Elavon for processing. Indicates the type of POS device that is originating the transaction. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Service: 0345 . So here we're going to place the chip as well as it'll go through the consent phase. Request was denied - Invalid Merchant ID. The company offers the following products and services catering to any size business in most sectors: Card machines Online payment gateway (Opayo) For EBT transactions: this value indicates the remaining Food Stamp balance. Registered in Ireland with Companies Registration Office. The liability of the member is limited. Allows the merchants street address to be dynamically changed on each transaction submitted to the host for authorization and settlement. The Desk/3000 series offers a seamless payment experience. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Manually entered card data (Account Number). The use of technologies, such as cookies, constitutes a share or sale of personal information under the California Privacy Rights Act. 1800 995 085 Mon-Fri 9am to 5pm Get started We put you first. Format: HHMMSS. Indicates the currency code of the transaction according to the ISO 4217 standard. Recurring transactions have a defined billing cycle and are in effect as long as the contract between the merchant and the cardholder is in good standing. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. By acquiring and integrating the Brazilian operation of Elavon, Stone significantly adds market share and becomes the 4th largest player on the market. The structure of the PS2000 data field is as follows: A Recurring Transaction is a transaction in which a cardholder allows a merchant to charge their card for recurring goods or services for a mutually agreed-upon payment amount (variable or set) and for a specified length of time. These values are case sensitive and must be capitalized. Identifies the insurance amount for the transaction, if applicable. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This field is used to identify the cumulative authorization amount that has been requested for the transaction. Allows the sub-merchants tax ID to be dynamically changed on each transaction submitted to the host for authorization. Batch number specified was deleted per end user request. EMV Tag 5F2A (Space Fill if not present from the chip), Indicates the authorized amount of the transaction (excluding adjustments). Elavon customer reviews indicate that gateway fees range between 0.75% to 3.5% plus $0.30 as well as a $25 monthly fee. EMV Tag 9F6E (Space Fill if not present from the chip), Available for the Issuers discretionary use. Optional field that is used by the POS for routing the response back to the originating source (in the case of multi-trans / multi-lane systems). This value is used for Debit Returns to indicate that the Debit Purchase is in the current batch. Format: MMDDYYYY. When a transaction is successful, an Authorisation code and approval receipt will be generated. Returned by the 3-D Secure authentication system for Visa (Verified by VISA), MasterCard (SecureCode), American Express (SafeKey) or Discover (ProtectBuy) programs. Where 001 indicates the least likely fraudulent transaction and 998 indicates the most likely fraudulent transaction. The manually entered Check Data in the following format (spaces and dashes removed): Encrypted Track 1 or Track 2 Data with Start and End sentinels removed. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. Submits the total amount of all Debit Card and EBT Purchase transactions. 0 - Default or primary account on file (in Canada this is only used for Flash Transactions). The decimal is implied: $1 is sent as 100 and 1 is sent as 1. Submits the total amount of all Debit Card and EBT Return transactions. I gave notice in January . Contains the merchant assigned reference number for this transaction. This is used on DCC transactions only. This field is returned in the authorization response message to identify the Date that the terminal download is being requested. Submits the amount of all Clinical or other qualified medical expenses contained within this purchase. The date that the consumers stay ends. Speeding up check-out with Desk/1600. minimum fee. This value is used to identify the Lodging and Auto Rental transaction type. P - Pre-Authorization / Estimated Amount (amount may change between auth and settlement). Subsequent permission must be obtained when the agreement is modified. Our payments experts can help you choose the one that is right for you.. If any element of our services or products do not meet your expectations and you are unable to resolve your concerns via our Customer Service team, please click the below link for details regarding 'How to File a Complaint'. Identifies the transaction amount less the discount for the current offer, if available. 2'weeks later after excuse after excuse still not received funds. Identifies the total number of all Gift Card Reload transactions in the batch. 0 - No Association Token used (default value). Your experience can help others make better choices. Submits the total amount of all Electronic Check Purchase transactions. Submits the total amount of all Credit Card Return transactions. The Terminal ID consists of two parts and is assigned by Elavon for each POS device. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. This is only returned in the Brazilian region. You will then need to call our Customer Support team on 01908 354 500 to process the authorisation. Accept online payments securely with Opayo, Stay ahead of your customers' payments needs, Manage your cashflow with our Faster Payment. Identifies the sequence number for the transaction. See table for valid Lodging and Auto Rental codes. If not, the reason for the error will be returned in the Transaction Results field. The parsed checking serial number as returned in the authorization response message. See the table for codes and descriptions. If the terminal has to be configured to a manual selection and there is a requirement to enable auto selection, please call our Customer Support team on 01908 354 500. The decimal is implied: $1 is sent as 100 and 1 is sent as 1. The amount of points canceled from the account. This is the Transaction Date for lodging transactions. Identifies the Interest rate used for the installment transaction. Indicates the applicants current monthly rent or mortgage amount expressed in a whole dollar amount. Refer to the. The parsed Checking Account Number as returned in the authorization response message. Elavon Simplify As businesses continue to experience data breaches, it's important to safeguard cardholder information. Hold down the clear button and the punctuation button (below the 9 key) at the same time for 3-5 seconds, until the terminal turns off. The date of the settlement attempt. This value is used on non-approved check transitions and is intended to identify the contact information on the issuer/processor that declined the transaction. There are a few things you can try yourself to power up the card machine again. This value is the data-encrypting key for Canadian Debit transactions which is used to encrypt PINs for transmission from the terminal to the host computer. 1 - Capture Transaction in Shadow File (EDC). Allows the merchants city location to be dynamically changed on each transaction submitted to the host for authorization. This value is the Transaction Date. You canchange your cookie settingsany time. Access powerful data insights to enable you to understand payment trends and help grow your business. Values that are sent in this field by merchants that are not approved for use of this field will be ignored by the host prior to authorization and the value currently on file with Elavon will be used. 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