Transaction Upload Specifications

Sample Recurrent Transaction Upload Data

Tab separated (delimited) text file. Required fields->( Method, Type, Cardnumber, Expdate, Amount )
The field order must be the same as below.

 

 

Transaction File Upload Specification

Upload a tab delimited text file with 18 fields. Each field must be represented by a tab regardless of the field containing data. Do not include a first record with the field names.

The file name on your local system prior to uploading for processing does not matter, but the file must be a plain ascii text file.

Successfull transactions will be stored in your eTerminal database as if they were entered via eterminal manually. All customer info, if included, will be stored for later reference.

Minimum required fields for a successful transaction (by number - see below): 1,2,3,4,5
Suggested minimum required fields (by number - see below): 1,2,3,4,5,10,11,14,18

1. CARD TYPE or METHOD ( Must be exactly one of: Visa, Master Card, American Express, Discover )

2. TYPE ( Must be exactly AO, AO represents Auth Only and is currently the only TYPE supported )

3. CARDNUMBER ( Credit Card Number )

4. EXPDATE ( Credit Card Expiration Date, must be mmyy )

5. AMOUNT ( Dollar Amount, MUST have decimal point and 2 digits for cents in all cases )

6. AUTHCODE ( Not currently supported, leave blank )

7. TICKET ( A unique identifier created by you for tracking purposes )

8. DESCRIPTION ( Product Description )

9. CUSTOMERID ( The Customer Id number )

10. NAME ( Customer Name )

11. ADDRESS ( Street Address, suggested for Address Verification System )

12. CITY ( Customer City )

13. STATE ( Customer State )

14.ZIP ( Customer Zip, suggested for Address Verification System )

15. COUNTRY ( Customer Country )

16. PHONE ( Customer Phone )

17. FAX ( Customer Fax )

18. EMAIL ( Customer Email )