Mastercard transaction history11/2/2023 ![]() Only valid and conditional for Discover Processing in the US/CAN. Sub Merchant ID allocated by the Payment Facilitator for the Dynamic Merchant of the transaction (if Payment Facilitator Processing). Payment Facilitator Dynamic Merchant Sub Merchant ID ![]() Payment Facilitator Dynamic Merchant Country CodeĭBA Country code of the Dynamic Merchant of the transaction (if Payment Facilitator Processing). Space filled for non-Dynamic Merchant Information submitters Payment Facilitator Dynamic Merchant State/Province CodeĭBA State/Province Code of the Dynamic Merchant of the transaction (if Payment Facilitator Processing). Payment Facilitator Dynamic Merchant ZIP CodeĭBA ZIP code of the Dynamic Merchant of the transaction (if Payment Facilitator Processing). Payment Facilitator Dynamic Merchant Street AddressĭBA Street address of the Dynamic Merchant of the transaction (if Payment Facilitator Processing). Payment Facilitator Dynamic Merchant CityĭBA City for the Dynamic Merchant of the transaction (if Payment Facilitator Processing). Space filled for non-Dynamic Merchant Information submitters. Payment Facilitator Dynamic Merchant DBA NameĭBA name for the Dynamic Merchant of the transaction (if Payment Facilitator Processing). This value expresses the implicit decimal point in the Conversion Rate e.g.Ĭonversion Exponent = '6' Exchange rate = 00.000812 Number of digits in Foreign Exchange Rate Exponent. multiply the Transaction Amount by the Exchange Rate to get the Cardholder Amount. The exchange rate must express the value of 1 major unit of the transaction (and merchant's settlement) currency in terms of the cardholder currency, i.e. This field has no implicit decimal point e.g. Must be present in conjunction with the Cardholder Currency Code, Conversion Rate and Conversion Exponent fields. Must be in major currency unit with two implicit decimal places e.g. Transaction Amount in Cardholder Currency. Required for Dynamic Currency Conversion (DCC) and Multi-Currency Processing (MCP) transactions only. Not higher than the transaction-amount in the TDR. Reference: Mastercard Financial Network Data DE 63.2 Reference: Mastercard Financial Network Data DE 63.1įor Mastercard transactions. Reference: Mastercard Financial Network Data DE15 Must be present in conjunction with the Financial Network Code and BankNet Reference fields. Reference: Visa Transaction Identifier DE 62.1 Reference: Visa Transaction Identifier DE 62.3įield is required to qualify transactions for Visa Custom Payment Services rates. ![]() Field may include a code to determine the accuracy of the authorisation date contained in the clearing record. Visa: information is be provided to the merchant as part of the authorisation message. Reference: Visa Transaction Identifier DE 62.2 Please note: for tokenised Verified by Visa transactions this field will carry the TAVV (Token Authentication Verification Value). Must be present in conjunction with the Validation Code and Authorisation Characteristics Indicator fields. Visa: Field contains the Visa Transaction Identifier provided in the authorisation response message. Reference: Visa Transaction Identifier DE 62.23 (Card Level Result)Īmerican Express: Field contains the Amex Transaction Identifier provided in the authorisation response message. Must be present in conjunction with Transaction Identifier and Validation Code Fields. Only available in the VISA US region from the authorisation message.
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