TSYSHCAdjustmentResponse Type

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.

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.

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.