TSYSHCDebitResponse Type

Indicates the status of the authorization request.

This field contains the response code indicating the status of the authorization request. The Point of Sale (POS) system must evaluate this response code and NOT the Text to determine nature of a response message. A response code of "00" represents an approval. A response code of "10" indicates that the transaction was partially approved for a lesser amount (AuthorizedAmount). All other response codes represent non-approved requests. Do NOT interpret all non-approved response codes as "DECLINED".

A list of valid result Codes are listed in the table of contents.

The partial authorized amount.

This field will be populated with the partial authorized amount. If the transaction is not a partial authorization, this field will be "" (empty string).

Contains the incrementing ID assigned by TSYS to identify a merchant batch.

The batch number that is returned by the host is the current batch number. This will typically the same batch number used by TSYSHCBatchMgr to close the batch.

Note that if CaptureMode is set to Delay, Hold, or Capture the value here may not necessarily be the final batch number when captured. See CaptureMode for more details.

The type of card sent in the authorization request.

Possible values are:

• CHECK
• VISA
• MASTERCARD
• AMEX
• DISCOVER
• JCB
• PRIVATE LABEL
• GIFT CARD
• DEBIT
• EBT

Identification code of the network on which the transaction was authorized.

This field indicates the network through which the transaction was authorized. If this field contains a "V" or a "5", this indicates the transaction was processed as a credit card purchase transaction even though it was originally submitted as a debit transaction. When these values ("V" or "5") are returned, the transaction must be settled as a credit card (non-debit) transaction.

The NetworkId must be printed on the customer's receipt.

The following values may be returned by the TSYS host:

This field is valid for Debit card and EBT card transactions only. It will be ignored for all other TransactionTypes.

Contains an authorization code when a transaction has been approved.

This six character field contains an authorization code when a transaction has been approved. If the Code returned indicates that the transaction has not been approved, then the contents of the field should be ignored. The ApprovalCode must be stored and submitted in the settlement data capture record.

Available balance remaining on card.

This field contains the Available Balance remaining on the card following the transaction that was just authorized. It represents the balance on the card prior to the transaction, minus the TransactionAmount from this transaction. For example, if a card has a $20.00 balance prior to a $15.00 ttGiftCardPurchase authorization, then the Balance will reflect an available balance of "500" ($20.00 - $15.00 = $5.00).

Note that this balance will be returned for all TransactionTypes, not just Balance Inquiries.

This amount is to be presented with an implied decimal point. For example, US $10.00 must be represented as 1000, and $0.10 is likewise simply 10. The allowable number of significant digits as well as the positioning of any implied decimal point is dictated by the designated CurrencyCode configuration setting. In the United States (default), the number of allowable significant digits is seven. Thus the maximum TransactionAmount is "9999999", yielding a US dollar amount of $99,999.99. This field may not contain a negative number.

This number is to be used to identify transactions and should be submitted when making adjustments, reversals or at settlement.

This field contains a 12-character value reflecting the transaction Retrieval Reference Number returned by the authorizing system. The Point of Sale (POS) system should record the Retrieval Reference Number received in the original authorization response.

Local transaction date returned from the server in MMddyy format.

This six digit field contains a local transaction date calculated by the authorization center using the time zone differential specified by the Merchant's Time Zone;. This field should be recorded and submitted in the Batch Settlement.

Local transaction time returned from the server in HHmmss format.

This six digit field contains the Local Transaction Time returned by the authorizing system. This field should be recorded and submitted in the Batch Settlement.

Check this field against the original Transaction Number.

This field should be compared to the TransactionNumber in order to match a response with a given authorization request when in Interleaved mode (Timeout = 0). If running in non-interleaved (synchronous) mode, this field should always be identical to TransactionNumber. If it is not, the transaction must not be settled in the Batch Settlement.

Text information that describes each response code.

This field contains a 16-character response or display text message. This message is used by the terminal to display the authorization result. The display text must not be used to determine the nature of a response message. VisaNet will translate the response according to the merchant's selected language. The English-language response text messages are listed in the table of contents.