Output Response Attributes

POS Entry Mode, card payment entry method

Additional values may be added with new releases of IPC

1

2

Transaction Type. Transaction Type indicates the type of financial transaction, represented by the first two digits of ISO 8583:1987 Processing Code.

2

1-2

Transaction Result. Uniquely identifies the transaction response.

3

1-4

Authorisation Code, holds the value generated by the issuer for an approved transaction. Present only in case of a successful transaction.

Note – For Alipay Transactions, NO Auth Code will be received from Alipay.

4

2-6

EMV Card Data Element Application Primary Account Number (PAN) holds the valid cardholder account number.

Masked PAN consists of first 6 digits and last 4 digits:

e.g. 492949 XXXXXX 0002

Note: For Alipay Sale Transaction using BarCode, instead of Card PAN the complete BarCode will be printed in plain text. The same will be a required parameter while requesting for an Alipay Refund or Cancel transactions against that Alipay Sale Transaction, along with PGTR.

5

13-19

EMV Card Data Element Application Label holds the mnemonic associated with the AID according to the ISO/IEC 7816-5.

6

1-16

EMV Card Data Element Application Effective Date which holds date from which the application may be used. The format is DDMMYYYY.

7

8

Transaction Date contains local date that the transaction was authorised. The format is DDMMYYYY.

8

8

Transaction Time contains local time that the transaction was authorised. The format is HHMMSS.

9

6

EMV Card Data Element Cardholder Name indicates cardholder name according to ISO 7813.

10

4-52

EMV Card Data Element Cardholder Name Extended indicates the whole cardholder name when greater than 26 characters using the same coding convention as in ISO 7813.

11

54-90

Merchant Identifier

12

15

Terminal Identifier

13

8

Card Verification Method

14

1-2

Start Date, present only in case of a swiped UK Maestro/Solo card transaction.

15

8

Total Number of Sale Counts

16

NA

Total Number of Refund Counts

17

NA

Total Sale Amount.

This amount is returned when X and Z report transaction is performed.

Amount is returned in major currency denomination

18

NA

Total Refund Amount.

This amount is returned when X and Z report transaction is performed.

Amount is returned in major currency denomination

19

NA

EFT Sequence number

21

1-6

Merchant Address

22

1-140

Merchant Name

23

40

Batch Number

25

9

Referral telephone number 1

26

8-20

Referral telephone number 2

27

8-20

PGTR, Payment gateway transaction reference.

28

12-14

EMV Card Data Element Application Identifier (AID), which identifies the application as described in ISO/IEC 7816-5.

Note – For VISA Contactless Cards, truncated EMV Card Data Element Application Identifier (AID) will be received instead Extended AID.

29

10-32

PAN Sequence number or Issue Number. PAN Sequence number in case of an ICC transaction and Issue number in case of a Swiped UK Maestro/Solo card transaction.

30

2

Transaction Status Information (TSI), present only in case of an ICC transaction. Used for debug purpose only.

31

4

Terminal Verification Results (TVR), present only in case of an ICC transaction. Used for debug purpose only.

32

10

Retention reminder

33

10-100

Customer Declaration

34

240

Additional Response Data, the CVV response

35

6

Receipt Number

36

1-10

Card Expiry Date

IPC returns the expiry date in case of iPP350 and iWL250 if token is generated in the 61 field, otherwise returns expiry date as ("0101").

IPC always returns actual expiry date for VeriFone Vx820 and Miura PEDs.

Any valid MMYY date can be sent to IPC for cancel and pre sales completion transaction type.

If a card does not have an expiry date then IPC returns expiry data as ("0101").

37

4

Total Amount. Amount is returned in configured major/minor currency denomination.

Total amount includes Sale Amount, Cash Back Amount (if any), Gratuity Amount (if any) and Pennies Donation Amount ( if any)

The default format of amount will be in minor currency.

38

NA

Cash Back Amount. Present if cash back amount is entered when requested Cash Back Amount is returned in configured major/minor currency denomination.

The default format of amount will be in minor currency.

39

NA

Gratuity Amount

Gratuity Amount is returned in configured major/minor currency denomination.

The default format of amount will be in minor currency.

40

NA

This field indicates Card type, If card is fuel card it returns 1 else 0.

41

1

This field indicates track 2 data. If a card is whitelisted and the transaction type is check card then this field will return in output response.

46

40

A field of 40 zeros(0) is returned to maintain the backward compatibility (earlier SHA1 hash value for the PAN number was returned in response

59

40

Card Issuer Code, this is the three digit WPH card issuer code. Should be used to identify the type of the card.

This is the current list of issuer codes for UK and Europe:

60

3

Token Reference: This will be 20 characters long and alphanumeric field.

IPC will return token reference for Sales(Redemptions) and Top Up.

61

20

Credit/Debit card identification with online/offline indicator will be returned only in Check Card response.

Only four values are possible:

• D|Online

• C|Online

• D|Offline

• C|Offline

64

9-10

Acquirer Name will be returned in this field only in get territory response.

65

1-40

Converted currency name for DCC transactions like HKD – HK Dollar.

70

NA

Amount converted into accepted currency for DCC transactions.

71

NA

Currency conversion rate.

72

NA

Balance Amount in gift card

Balance amount will be shown for all gift card transaction types. If IPC did not get a balance then “NA” will be shown in output response.

73

NA

Pennies Donation Amount: This field will be present only in the response of Pennies Donation transaction.

Pennies Donation Amount is returned in major currency.

74

NA

Total number of offline stored transactions.

75

1-4

Serial number of connected pinpad.

76

6-9

Available offline spending amount

77

NA

Flexecash card available balance amount

78

NA

Retrieval Reference Number. It is a copy of receipt number.

80

12

Card Country Code

Card Country Code is an optional field and it will be returned only on merchant choice and information should be collected at the time of on boarding.

81

NA

Transaction reference. This field will be present in the response of a transaction if field 1 is present in transaction request.

98

1-30

End of message indicator, values always 0.

99

1