[Emerald] PC Authorize credit card batch format question

Josh Hillman ( (no email) )
Thu, 18 Nov 1999 16:55:05 -0500

I'm experimenting with PC Authorize (demo mode) and am not sure what to do with the batch import and
export options--the data that's displayed doesn't match up with what's in the Emerald Admin
documentation (page 57) and there are inconsistencies in the docs too.

The Emerald Admin docs state that the "PC Authorize batch out file consists of eleven fields".
Right beneath it is a table (Batch In) that only shows 9 fields--fields 2 and 3 are missing.

The first field is "Transaction ID" and this is not listed as one of the Import fields in PC
Authorize (however, it is listed in the Export fields list).

Below the table is "The Batch Out file must contain seven fields." It's followed by the listing of
what field number represents what. Fields 1, 3, and 4 are the only ones described.

Below are the Import and Export field options that can be set in PC Authorize. Which of these are
supposed to be used for importing and exporting?:

Import:
----------
*Filler*
Account Number
Address Ver Address
Address Ver Zip
Amount, Total
Amount, Tax
Amount, Tip
Amount, Line 1 (through 4)
Auth Code
Card Type
Initials
Customer ID
Department
Description Line 1 (through 4)
Driver's License State
Expiration Date
Invoice Number
Reference Number
Track Data
Transaction Type

Export:
----------
*Filler*
Account Number
Account Source
Address Ver Address
Address Ver Resp Code
Address Ver Resp Text
Address Ver Zip
Amount, Total
Amount, Tax
Amount, Tip
Amount, Line 1 (through 4)
Auth Code
Auth Source
Batch Number
Card Type
Initials
Customer ID
Department
Description Line 1 (through 4)
Driver's License State
Expiration Date
Invoice Number
Issuer (Visa, MC...)
Reference Number
Track Data
Transaction Type
Merchant Name
Merchant Address
Merchant BIN
Merchant City
Merchant City Code
Merchant Country Code
Merchant State
Merchant Telephone
Merchant Number
Merchant Time Zone
Merchant ZIP
Operator Initials
Operator Name
Operator Number
PS Amount
PS Currency
PS Indicator
PS ID
PS Response
PS Validation
Reference Number
Response Code
Response Text
SE Number
Status, Transaction
Store Number
Track Data
Transaction Month/Day
Transaction Number
Transaction Resp Date
Transaction Settle Date
Transaction Time
Transaction Trace
Transaction Type
Terminal Number
Terminal ID
Terminal Category
Voided

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