4.1 Appendices

Provides a list of the available appendices.

Additional amount field contains additional amount information for a transaction.

Provides details of AVS Result values.

Describes the valid values for the source_bank_account_format and dest_bank_account_format fields.

Explains how the total cost of the transaction can be calculated.

Describes the possible card status codes.

Lists alpha and numeric country codes.

Provides a list of currency codes, based on the ISO 4217 specification.

Provides details of the CVV2 Presence Type and Response Type indicators.

Describes the Visa dispute reason codes returned in the Dispute_Condition field.

Describes the dynamic Card Verification Value 2 (CVV2) functionality, and how to implement.

Describes the GPS_POS_Capability subfields.

Thredd defined field that records POS Data codes, which are specific to this transaction.

Lists values for the LoadSRC field, identifying the source of a Load.

Lists the load types that describe how the card was loaded.

Describes the Mastercard_AdviceReasonCode_DE60 field.

Describes the format of the Merchant Name/Location (DE43) authorisation field Merch_Name_DE43.

Describes the subfields in the Merch_Name_DE43 field for a financial message.

Provides details of the merchant category codes (MCC).

Describes the Misc_TLV_Data field, which is used for sending rarely used fields that can normally be ignored.

Provides details of the Fraud and Risk indicators received from the network, which are populated in the Network_Fraud_Data field.

Describes the fields used for mobile device payment tokens:

PaymentToken_activationMethod

PaymentToken_creatorStatus

PaymentToken_deviceType

PaymentToken_type

PaymentToken_wallet

PaymentToken_PanSource

Describes the format of PIN blocks.

Describes the format and layout of the POS_Data_DE61 field.

Describes the format and layout of the POS_Data_DE22 field.

Describes the subfields in the POS_Data_DE22 field.

Describes the subfields in the processing code (Proc_Code ) field.

Provides details of the Reason_ID field, which indicates the reason for a message.

Provides details of the reason for the advice or reversal for Mastercard 0120, 0400 and 0420 messages.

Lists the response codes that you can returned to Thredd in response to a payment authorisation request.

Lists codes and possible values for the Response_Source and Message_Source fields.

Lists the possible values for the reason why the Response_Source and Message_Source sent the message.

List the different identifier values for transactions from Mastercard and Visa.

The SenderData and ReceiverData fields provide details of the sender and receiver in a money transfer message. This appendix lists the possible subfield values.

Describes Special Characters that may be used in fields of Data Type ANS.

Provides guidelines and examples of common transaction matching and processing scenarios for different types of messages and fields.

Provides details of the available Transaction Status Code (Txn_Stat_Code) values.

Provides details of available Transaction Type (Txn_Type) values.

Provides details of available Trans_Link field values.

Provides details of the layout and format of the Visa_POS_Data_DE60 field.

Provides details of the layout and format of the Visa_ResponseInfo_DE44 field.