Changes for page Payment Service Provider API ISO 8583:1993 (IFSF) H2H description
Last modified by Bjørnar Ruud on 2021/03/18 10:47
From version 30.10
edited by Pål-Eirik Askerød
on 2017/10/26 12:04
on 2017/10/26 12:04
To version 30.11
edited by Pål-Eirik Askerød
on 2017/10/26 12:52
on 2017/10/26 12:52
Change comment: There is no comment for this version
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... ... @@ -143,11 +143,6 @@ 143 143 144 144 == Message field details == 145 145 146 - 147 -**P-2 PAN** 148 - 149 -Personal Account Number, identifies the card. Only mandatory for Manual PAN transactions (replacement for Track2Data P35) 150 - 151 151 **P-3 PROCESSING CODE** 152 152 153 153 Code used to describe the effect of a transaction on the customer account and the accounts affected. Fixed 00000000 : Goods and services ... ... @@ -167,10 +167,6 @@ 167 167 168 168 Date and time of the transaction when performed on the POS. 169 169 170 -**P-14 DATE EXPIRY** 171 - 172 -Month and year of card expiry. Only mandatory for a manual PAN transaction 173 - 174 174 **P-22 POINT OF SERVICE DATA CODE** 175 175 176 176 A series of codes intended to identify terminal capability, terminal environment and presentation security data. ... ... @@ -235,29 +235,18 @@ 235 235 b) Original amount reconciliation, n 12. 236 236 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. 237 237 238 - 239 239 **P-33 FORWARDING INSTITUTION IDENTIFICATION CODE** 240 240 241 241 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. 242 242 243 - 244 -**P-35 TRACK 2 DATA** 245 - 246 -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. 247 - 248 -Example: 123456789012345=00112233 249 - 250 - 251 251 **P-38 APPROVAL CODE** 252 252 253 253 Code assigned by the authorising institution indicating approval. 254 254 255 - 256 256 **P-39 ACTION CODE** 257 257 258 258 See action code page for codes that can be returned by PayEx. 259 259 260 - 261 261 **P-41 Card acceptor terminal identification** 262 262 Needs to be unique per POS terminal at the merchant site. For Indoor terminals use the range 1-99 and for outdoor terminals 100-199. PayEx needs to be informed of how many terminals that are installed at the merchant site. 263 263 ... ... @@ -463,3 +463,7 @@ 463 463 464 464 End function 465 465 446 + 447 +**P-127 Encrypted data** 448 + 449 +This field contains the encrypted track2 data. See security documentation section for details on how to generate this field.