FDMSResponse Type

Contains the response to the authorization.

Remarks

This type contains the results of a transaction made with the FDMSECommerce or FDMSRetail component. The fields contained by this type are listed below.

Fields

ApprovalCode
String

Contains an authorization code when a transaction has been approved, or an error message if declined.

This field contains an authorization code when a transaction has been approved. The code will begin with "AP" and will be 8 characters in length. If the transaction was partially approved, it will begin with "AL" (approved for lesser amount), and the actual amount approved will be contained in the AuthorizedAmount field. If the transaction was declined ApprovalCode will contain one of the response messages listed in the table below:


Approval Code	Meaning
CALL CARD CENTER	System problem.
CVV2 DECLINED	Association indicated the transaction wasn't approved due to mismatch of the CVV2 value, but would have been approved had the CVV2 values matched.
DECLINED	Decline the sale.
EXPIRED CARD	Card is expired.
HOLD - CALL CTR	Problem with card.
INV ACCT NUM	Invalid card number or prefix.
INV CREDIT PLAN	Private label message only.
INV EXP DATE	Invalid expiration date.
INV MER ID	Merchant is not set up on Host file.
INV TERM ID	Terminal is not set up on Host file.
PLEASE RETRY	System time-out or other generic system error.
REFERRAL	Referral.
REFERRAL INV TR2	Referral - Invalid Track II Data.
REFERRAL INV TR1	Referral - Invalid Track I Data.
SERV NOT ALLOWED	Merchant is not entitled to this card type.
SYS REJECT	Transaction was rejected by the system due to "batch in progress indicators" being turned on.

AuthorizedAmount
String

When supporting partial authorizations, this is the amount actually charged to the credit card.

This is only used when supporting partial authorizations (currently only supported for healthcare transactions). If the ApprovalCode begins with "AL" this field will contain the amount actually charged to the credit card. This will be less than the original TransactionAmount. You must collect the remainder via another form of payment, or Reverse the authorization if the customer does not have an additional form of payment.

AVSResult
String

Contains the Address Verification System result code.

This one character field contains the Address Verification System (AVS) result code. An AVS result code can provide additional information concerning the authentication of a particular transaction for which cardholder address verification was requested. An AVS result code of "0" will be returned in the response message when no address verification has been requested. The value returned should be stored and submitted as part of the batch settlement. The valid AVS codes are listed in the table below.

Valid AVS Codes:


Code	Description
0	Address verification was not requested.
A	Customer's address matches, zip does not.
E	AVS error / Ineligible (not a mail/phone order)
G	Address information not verified for international transaction. (Non-US Issuer does not participate).
I	Ver Unavailable - Address information not verified for international transaction.
M	Exact Match - Address match for international transaction.
N	No match on customer's address or zip.
R	Retry - Issuer system unavailable.
S	Service not supported by issuer.
U	Address information is unavailable.
W	Whole nine digit zip matches, but the address does not.
X	Exact AVS match, nine digit zip.
Y	Exact AVS match, five digit zip.
Z	Five digit zip matches, but the address does not.

If supporting international transactions, six additional International Address Verification Service (IAVS) codes are introduced:


B	Street address match for international transaction. Postal code not verified due to incompatible formats (acquirer sent both street address and postal code).
C	Street address and postal code not verified for international transaction due to incompatible formats (acquirer sent both street address and postal code).
D	Street addresses and postal codes match for international transaction.
I	Address information not verified for international transaction.
M	Street addresses and postal codes match for international transaction.
P	Postal codes match for international transaction. Street address not verified due to incompatible formats (acquirer sent both street address and postal code).

Balance
String

Contains the remaining available balance left on the card.

This balance amount will only be returned for prepaid cards.

CaptureFlag
Boolean

Indicates whether the authorization was successful, and whether it can be settled.

After an authorization request, the CaptureFlag will be set to True if the request was successfully processed. This indicates that you may send the transaction on for batch settlement using the FDMSSettle component. If this field is False you should consider the transaction as Declined, and it may not be settled.

CardLevelResult
String

Two character card level results field returned in the response to Visa authorizations.

CommercialCard
FDMSCommercialCards

Indicates whether the credit card charged is a corporate commercial card.

Business, corporate, and purchasing cards are subsets of commercial cards. Therefore, the user should send Level 2 (and possibly Level 3) data in the settlement when this property indicates a commercial card was used. The following table indicates the type of commercial card:


fccNotCommercial (0)	Card presented for authorization is not a commercial card
fccPurchaseCard (1)	Card presented for authorization is a Purchasing Card.
fccCorporateCard (2)	Card presented for authorization is a Corporate Card.
fccBusinessCard (3)	Card presented for authorization is a Business Card.
fccUnknown (4)	Unable to obtain information from processor.

Note: Commercial card transactions settled with Level 2 or Level 3 data must include tax amounts to receive the best interchange rate.

CVVResult
String

Contains the returned CVV result code (if CVV data was sent in the request).

If a CVV value was sent in the authorization, this field will contain the host returned Card Verification Value result code. The following is a list of current result codes:


M	CVV2 match.
N	CVV2 no match.
P	Not processed.
S	Merchant has indicated that CVV2 is not present on card.
U	Unknown, or Issuer does not participate.
X	Server Provider did not respond (Default).

DatawireReturnCode
String

Contains an error code providing more details about the DatawireStatus received.

When a transaction is successfully passed from the application, through the Datawire system to the FDMS payment processor and back, the DatawireStatus will be "OK" and the DatawireReturnCode will be "000". These two fields have NO BEARING on the actual results of any transaction. Even though the transaction has successfully passed through the Datawire system, it can still fail to be processed successfully by FDMS. This field only indicates that the request reached FDMS, and that FDMS responded with some data.

The CaptureFlag and ApprovalCode fields contain the actual transaction result that was returned by FDMS.

The following is a list of possible Datawire return codes:


000	Transaction successfully passed through the Datawire system to the FDMS Payment Processor and back.
200	Host Busy - The processor's Host is busy and is currently unable to service this request.
201	Host Unavailable - The processor's Host is currently unavailable. For example, the server is sending NAK.
202	Host Connect Error - Could not connect to the processor's Host.
203	Host Drop - The processor's Host disconnected during the transaction before sending a response.
204	Host Comm Error - An error was encountered while communicating with the processor's Host.
205	No Response - No response from the processor's Host
206	Host Send Error - An error has encountered when sending the request to the processor, and the Host daemon cannot continue sending packets to the processor because the connection is broken.
405	Vxn Timeout - The request could not be processed.
505	Network Error - The request could not be processed.

DatawireStatus
String

Status of the communication with Datawire.

The CaptureFlag and ApprovalCode fields contains the actual FDMS Transaction Result that was returned.

The following is a list of possible Datawire response status codes:


OK	Transaction has successfully passed through the Datawire system to the FDMS Payment processor and back.
AuthenticationError	DatawireId in the request was not successfully authenticated.
UnknownServiceID	ServiceId part of the URL (in the Service Discovery or Ping request) is unknown.
WrongSessionContext	The SessionContext element of the Session Transaction request does not match the SessionContext returned by the InitiateSession response (applicable to the FDMSSettle component).
AccessDenied	Generally, occurs when you try to register a merchant after a merchant has already been activated to use the Datawire VXN.
Failed	Your Merchant Registration has failed. Contact tech.support@datawire.net for more information.
Retry	Registration is not yet complete. You must send the Registration request again.
Timeout	No response from the Service Provider was received during the expected period of time.
XMLError	Request contains some XML error, such as malformed XML, violation of this DTD, etc.
OtherError	Unspecified error occurred.
008	Network Error

ReturnedACI
String

Returned Authorization Characteristics Indicator contains CPS qualification status.

This one character field contains the returned Authorization Characteristics Indicator (ACI). This value provides information concerning the transaction's CPS qualification status. It is not recommended that the Point of Sale (POS) system attempt to interpret the meaning of this value. Instead, the POS system should extract whatever value is returned in this field and submit it in the batch settlement. The POS system should not interpret any relationship between this field and the presence of data in either the TransactionId or ValidationCode fields.

The following is a list of all returned ACI values. Please note that many of these return values result from features not available in any of the currently supported Industry Types.


Value	Description
I	Incremental to a previously approved authorization
P	Preferred Customer (auto rental, hotel, and transport)
Y	Transaction is requesting service in CPS/2000 Received by issuer on first authorization, saved in terminal, and returned on reversal and settlement transactions:
" "	(Space) Transaction not submitted for REPS processing
A	Normal qualified
C	Qualified, customer-activated terminal
E	Qualified Retail
F	Card Not Present (Account Funding - with AVS and CVV2)
I	Qualified incremental
K	Qualified CPS/Retail Key Entry (AVS is required with K)
N	Not qualified
P	Qualified Preferred
R	AVS not Required - Only available to VISA Health Care and Select Developing Markets
S	Card Not Present (E-Commerce - 3D Secure Attempt)
T	Transaction cannot participate in CPS programs
V	Qualified Address Verification
U	Card Not Present (E-Commerce - 3D Secure)
W	Card Not Present (E-Commerce - Non 3D Secure w/AVS)

TransactionDate
String

Local transaction date returned from the server in MMDDYY format.

This six digit field contains a local transaction date calculated by the authorization center. This field should be recorded and submitted in the Batch Settlement.

TransactionId
String

Contains the Visa Transaction Identifier or MasterCard Reference Number.

This 15-character field contains a Visa transaction identifier or MasterCard reference number. The Point of Sale (POS) device should not attempt to interpret the meaning of any data appearing in this field. Data returned in this field (if any) should be recorded and submitted in the Batch Settlement.

ValidationCode
String

Additional information generated by the card issuer.

This four character field may contain specific information generated by the card issuer. The Point of Sale (POS) device should not attempt to interpret the meaning of any data appearing in this field. Data returned in this field should be recorded and submitted as part of a Batch Settlement.

Constructors

[VB.NET]
Public FDMSResponse()

[C#]
public FDMSResponse();