Changes for page Payment Service Provider API ISO 8583:1993 (IFSF) H2H description

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...	...	@@ -132,4 +132,129 @@
132	132	* P-52 – PIN data
133	133	* P-53 – Security related information
134	134
135		-
	135	+
	136	+
	137	+== Message field details ==
	138	+
	139	+
	140	+**P-2 PAN**
	141	+
	142	+Personal Account Number, identifies the card.Only mandatory for Manual PAN transactions (replacement for Track2Data P35)
	143	+
	144	+**P-3 PROCESSING CODE**
	145	+
	146	+Code used to describe the effect of a transaction on the customer account and the accounts affected. Fixed 00000000 : Goods and services
	147	+
	148	+**P-4 AMOUNT, TRANSACTION**
	149	+
	150	+The amount is a numeric value, expressed without a decimal separator. Where a minor unit of currency applies, the relevant minor unit data element indicates the number of decimal places in the relevant amount. Example : 1 kr = 100
	151	+
	152	+**P-7 DATE AND TIME, TRANSMISSION**
	153	+
	154	+Date and time of message transmission from the third party host.
	155	+
	156	+**P-11 SYSTEM TRACE AUDIT NUMBER**
	157	+
	158	+Number assigned by the third party host to assist in identifying a transaction uniquely. Range 000001 till 999999. Every message must have a new STAN, repeats use the same STAN as the original message.
	159	+**P-12 DATE AND TIME, LOCAL TRANSACTION**
	160	+
	161	+Date and time of the transaction when performed on the POS.
	162	+
	163	+**P-14 DATE EXPIRY**
	164	+
	165	+Month and year of card expiry. Only mandatory for a manual PAN transaction
	166	+
	167	+**P-22 POINT OF SERVICE DATA CODE**
	168	+
	169	+A series of codes intended to identify terminal capability, terminal environment and presentation security data.
	170	+
	171	+|=Point of service date code|=Description
	172	+|POS 1: Card data input capabilities|2: magnetic stripe read A: RFID
	173	+B: Magnetic stripe reader and key entry
	174	+C: Magnetic stripe reader, ICC and key entry
	175	+D: Magnetic stripe reader and ICC
	176	+|Pos 2: Cardholder authentication capability|1: PIN
	177	+Y: Signature,plaintext/enciphered PIN offline and ‘no cvm’ capable, enciphered pin online
	178	+|Pos 3: Card capture capability|0:None
	179	+T: None and SDA/DDA/CDA capable
	180	+|Pos 4: Operating environment|(((
	181	+1: On premises of card acceptor, attended
	182	+2: On premises of card acceptor, unattended
	183	+)))
	184	+|Pos 5: Cardholder present|0: Cardholder present
	185	+|Pos 6: Card present|1: Card present
	186	+|Pos 7: Card data input mode|2: Magnetic stripe read
	187	+3: Bar code
	188	+5: ICC
	189	+6: Key entered A: RFID
	190	+D: Magnetic stripe read following failed chip card read
	191	+|Pos 8: Cardholder authentication method|0: Not authenticated
	192	+1: PIN
	193	+5: Manual signature verification
	194	+|Pos 9: Cardholder authentication entity|0: Not authenticated
	195	+1: ICC
	196	+2: Card acceptor device 3: Authorizing Agent
	197	+|Pos 10: Card data output capability|1: None
	198	+3: ICC
	199	+|Pos 11: Terminal output capability|2: Printing
	200	+4: Printing and display
	201	+|Pos 12: PIN capture capability|C: Twelve characters
	202	+
	203	+**P-24 FUNCTION CODE**
	204	+
	205	+|=Function code|=Description
	206	+|101|Original authorization, amount estimated used in 1100
	207	+|200|Original financial request/advice Used in 1200/1220/1221
	208	+|201|Previously approved authorisation, amount the same Used in 1220/1221
	209	+|202|Previously approved authorisation, amount differs Used in 1220/1221
	210	+|400|Full reversal Used in 1420/1421
	211	+|831|Echo test Used in 1820
	212	+
	213	+**P-25 MESSAGE REASON CODE**
	214	+
	215	+|=reason code |=Description
	216	+|1003|Card issuer unabailable
	217	+|1004|Terminal processed
	218	+|1508|On-line forced by terminal
	219	+|4000|Customer cancellation
	220	+|4020|Invalid response, no action taken
	221	+|4021|Timeout waiting for response
	222	+|4351|Cancellation - unmatched signature
	223	+
	224	+**P-30 ORIGINAL AMOUNT**
	225	+
	226	+The original amount data element is a constructed element of two parts with a total of 24 positions:
	227	+a) Original amount transaction, n 12;
	228	+b) Original amount reconciliation, n 12.
	229	+Absence of data shall be indicated by zeroes. These parts shall be used when attempting to perform a partial approval and shall contain the original amounts.
	230	+
	231	+**P-32 ACQUIRING INSTITUTION IDENTIFICATION CODE**
	232	+
	233	+ISO 3166 - numeric country code of country where the POS transaction took place.
	234	+
	235	+|=Country|=ISO numeric country code
	236	+|Norway|
	237	+|Sweden|
	238	+|Danmark|
	239	+|Finland|
	240	+
	241	+**P-33 FORWARDING INSTITUTION IDENTIFICATION CODE**
	242	+
	243	+10 digit code identifying the 3rd patry host. Each 3rd party integrated with PayEx will be assigned a unique code that they are to use in all messages where P-33 is specified.
	244	+
	245	+
	246	+**P-35 TRACK 2 DATA**
	247	+
	248	+The information encoded on track 2 of the magnetic stripe as defined in ISO7813, excluding beginning and ending sentinels and longitudinal redundancy check characters as defined therein.
	249	+
	250	+Example: 123456789012345=00112233
	251	+
	252	+
	253	+**P-38 APPROVAL CODE**
	254	+
	255	+Code assigned by the authorising institution indicating approval.
	256	+
	257	+
	258	+**P-39 ACTION CODE**
	259	+
	260	+The following action codes are supported by OASE. Every action code not present in this table should be considered as declined.