AS 2805.12.2-1999

1 - AS 2805.12.2-1999 ELECTRONIC FUNDS TRANSFER-REQUIREMENTS FOR INTERFACES - MESSAGE CONTENT-CODES
4 - PREFACE
5 - CONTENTS
6 - FOREWORD
7 - 1 SCOPE
7 - 2 REFERENCED DOCUMENTS
7 - 3 ACRONYMS
8 - 4 ACTION CODES (FIELD 39)
8 - 000-099 Used in 1110, 1120, 1121, 1140 and 1210, 1220, 1221 and 1240 messages to indicate that the transaction has been approved
8 - 100-199 Used in 1110, 1120, 1121, 1140 and 1210, 1220, 1221 and 1240 messages to indicate that the transaction has been ....
8 - 200-299 Used in 1110, 1120, 1121, 1140 and 1210, 1220, 1221 and 1240 messages to indicate that the transaction has been ....
9 - 300-399 Used in 1314, 1324, 1325 and 1344 messages to indicate the result of the file action
9 - 400-499 Used in 1430, 1432, 1440 and 1442 messages to indicate the result of the reversal or chargeback
9 - 500-599 Used in 1510, 1512, 1530 and 1532 messages to indicate the result of a reconciliation
9 - 600-699 Used in 1614, 1624, 1625, and 1644 messages
9 - 700-799 Used in 1720, 1721, 1740, 1722, 1723 and 1742 messages
9 - 800-899 Used in 1814, 1824, 1825 and 1844 messages
9 - 902-949 Used in request response and advice response messages to indicate transaction could not be processed
10 - 950-999 Used in advice response messages (1x3x) to indicate the reason for rejection of the transfer of financial liability
10 - 5 AMOUNT TYPE CODES (FIELD 54)
10 - 00-19 Account related balances
10 - 20-39 Card related amounts
10 - 40-59 Transaction related amounts
10 - 6 AUTHORIZATION LIFE CYCLE CODE (FIELD 57)
10 - Position 1 - Time code
10 - Position 2-3 - Time interval
10 - 7 CARD ACCEPTOR BUSINESS CODES (NUMERICAL) (FIELD 26)
10 - Agricultural service
11 - Contracted services
11 - Wholesale distributors and manufacturers
11 - Travel and hospitality
11 - Transportation
11 - Utilities
11 - Wholesale
12 - Retail Stores
14 - Service providers
14 - Personal service providers
14 - Business services
15 - Amusement and entertainment
15 - Professional services and membership organizations
16 - Government services
16 - Other
16 - 8 CARD ACCEPTOR BUSINESS CODES (ALPHABETICAL) (FIELD 26) A
16 - A
16 - B
17 - C
17 - D
18 - E
18 - F
18 - G
18 - H
19 - I
19 - J
19 - L
19 - M
20 - N
20 - O
20 - P
20 - Q
20 - R
21 - S
21 - T
21 - U
21 - V
22 - W
22 - 9 FEE TYPE CODES (FIELD S46, 109 AND 110)
22 - 10 FUNCTION CODES (FIELD 24)
22 - 100-199 Used in 1100, 1101, 1120, 1121 and 1140 messages
22 - 200-299 Used in 1200, 1201, 1220, 1221 and 1240 messages
23 - 300-399 Used in 1304, 1305, 1324, 1325 and 1344 messages
23 - 400-449 Used in 1420, 1421 and 1440 messages to indicate the function of the reversal
23 - 450-499 Used in 1422, 1423 and 1442 messages to indicate the function of the chargeback
23 - 500-599 Used in 1500, 1501, 1502, 1503, 1520, 1521, 1522, 1523, 1540 and 1542 mesages
23 - 600-649 Used in 1604, 1605, 1624, 1625 and 1644 messages for retrievals
23 - 650-659 Used in 1604, 1605, 1624, 1625 and 1644 messages for administrative messages
24 - 700-799 Used in 1720, 1721, 1740, 1722, 1723 and 1742 messages
24 - 800-899 Used in 1804, 1805, 1824, 1825 and 1844 messages
24 - 11 MESSAGE REASON CODES (FIELD 25)
24 - 1000-1499 Reason for an advice/notification message rather than a request message
24 - 1500-1999 Reason for a request message rather than an advice/notification message
25 - 2000-2999 Reason for a re-presentment
25 - 3000-3999 Reason for a file action
25 - 4000-4499 Reason for a reversal
25 - 4500-4999 Reason for a chargeback
26 - 5000-5999 Reason for a reconciliation
26 - 6000–6499 Reason for a retrieval request
27 - 6500-6999 Reason for an administrative message
27 - 7000-7999 Reason for a fee collection message
27 - 8000-8999 Reason for a network management message
27 - 12 POINT OF SERVICE DATA CODE (FIELD 22)
27 - Position 1 - Card data input capability
27 - Position 2 - Cardholder authentication capability
27 - Position 3 - Card capture capability
27 - Position 4 - Operating environment 2
28 - Position 5 - Cardholder present
28 - Position 6 - Card present
28 - Position 7 - Card data input mode
28 - Position 8 - Cardholder authentication method
28 - Position 9 - Cardholder authentication entity
29 - Position 10 - Card data output capability
29 - Position 11 - Terminal output capability
29 - Position 12 - PIN capture capability
29 - 13 PROCESSING CODES (FIELD 3)
29 - 00-19 Debits
29 - 20-29 Credits
30 - 30-39 Inquiry services
30 - 40-49 Transfer services
30 - 50-59 Payment services
30 - 60-69 Electronic purse services
31 - 14 ADDITIONAL DATA-NATIONAL, TRANSACTION SERVICE CODE (FIELD 47)