1 4150 XXXX-CHRGBACK-RECORD-FORMAT 4150 GROUP
1 7 XXXX-CHGBACK-RECORD-KEY 7 GROUP
1 7 XXXX-RECORD-KEY 7 GROUP
1 7 XXXX-SEQUENCE-NR
7 9(13) C-3
8 3003 XXXX-IPM-CHARGEBACK-DATA 2996 GROUP
8 11 XXXX-MTI-NR
12 30 XXXX-CHD-NMBR-PRSN-INSTR-ID
31 36 XXXX-PRCSSING-CD 6 GROUP
31 32 XXXX-CHD-TRAN-TYPE-CD 2 9(2)
33 34 XXXX-CHD-FROM-ACCT-CD 2 9(2)
35 36 XXXX-CHD-TO-ACCT-CD 2 9(2)
37 48 XXXX-TRAN-AM 12 9(12)
49 60 XXXX-RECON-AM 12 9(12)
61 72 XXXX-CHD-BILL-ISSR-AM 12 9(12)
73 80 XXXX-CNVRSN-RECON-RT 8 9(8)
81 88 XXXX-CNVRSN-CHD-BILL-RT 8 9(8)
89 100 XXXX-TRAN-DATE-TIME 12 GROUP
89 94 XXXX-TRAN-DT 6 9(6)
95 100 XXXX-TRAN-TM 6 9(6)
101 104 XXXX-EXPIRATION-DT 4 9(4) 
105 105 XXXX-TRMNL-CARD-DATA-INPUT-CD 1 X
106 106 XXXX-TRMNL-CHD-AUTHENT-CD 1 X
107 107 XXXX-TRMNL-CARD-CAPTURE-CD 1 X
108 108 XXXX-TRMNL-OPRTING-ENVRNMNT-CD 1 X
109 109 XXXX-CHD-PRESENT-CD 1 X
110 110 XXXX-CARD-PRESENT-CD 1 X
111 111 XXXX-CARD-INPUT-MODE-CD 1 X
112 112 XXXX-CHD-AUTHENT-MTHD-CD 1 X
113 113 XXXX-CHD-AUTHENT-ENTITY-CD 1 X
114 114 XXXX-CARD-DATA-OUTPUT-CD 1 X
115 115 XXXX-TRMNL-DATA-OUTPUT-CD 1 X
116 116 XXXX-PIN-CAPTURE-CD 1 X
117 119 XXXX-CARD-SQNC-NR 3 X(3)
120 122 XXXX-FUNC-CODE-NR 3 X(3)
123 126 XXXX-MSSG-REASON-CODE-NR 4 X(4)
127 130 XXXX-MRCH-CTGRY-CODE-NR 4 X(4)
131 154 XXXX-ORIG-AM 24 GROUP
131 142 XXXX-ORIG-TRAN-AM 12 9(12)
143 154 XXXX-ORIG-RECON-AM 12 X(12)
155 177 XXXX-ACQR-REF-NMBR-ID 23 GROUP
155 155 XXXX-REF-TYPE-CD 1 9
156 161 XXXX-ACQR-BIN-NR 6 9(6)
162 165 XXXX-JULIAN-DT 4 9(4)
166 176 XXXX-ACQR-SQNC-NR 11 9(11)
177 177 XXXX-CHECK-DIGIT-NR 1 9
178 188 XXXX-ACQR-INSTITUTION-ID
Business Name: Acquirer’s Institution ICA
11 X(11)
189 199 XXXX-FWDING-PRCSSOR-ID 11 X(11)
200 236 XXXX-TRACK-2-DATA-TX 37 X(37)
237 248 XXXX-RTRVL-REF-ID 12 X(12)
249 254 XXXX-AUTH-CD
Business Name: Authorization Number
This code identifies the approved request
for the cardholder purchase. For check
guarantee auth approvals (tran code YA),
this contains a 5- or 6- digit auth approval
code. For check guarantee auth declines
(tran code YD), this will contain spaces.
6 X(6)
255 262 XXXX-TRMNL-ID
Business Name: Terminal Id
8 X(8)
263 277 XXXX-MRCH-ID
Business Name: Merchant Id
15 X(15)
278 531 XXXX-MRCH-NAME-LOCTN 254 GROUP
278 357 XXXX-MRCH-NM
Business Name: Merchant Name
The name of the merchant requesting
authorization of a transaction involving
possible use of a lost or stolen plastic.
80 X(80)
358 436 XXXX-MRCH-ADDR-TX 79 X(79)
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Chapter 2: Record Definitions 12
437 515 XXXX-MRCH-CITY-NM
Business Name: Merchant City Name
The municipality where the merchant is
located.
Valid values are:
Spaces
79 X(79)
516 525 XXXX-MRCH-POSTAL-CD 10 X(10)
526 528 XXXX-MRCH-STATE-PROV-SBDV-CD
Business Name: Merchant State Code
The post office abbreviation of the state
where the merchant is located.
Valid values are:
Spaces
3 X(3)
529 531 XXXX-MRCH-COUNTRY-CD
Business Name: Merchant’s Country Code
3 X(3)
532 607 XXXX-TRACK-1-DATA-TX 76 X(76)
608 610 XXXX-TRAN-CNCY-CODE-NR
Business Name: Transaction Currency
Code
Currency code of where transaction took
place.
3 9(3)
611 613 XXXX-RECON-CNCY-CODE-NR 3 9(3)
614 616 XXXX-CHD-BILL-ISSR-CNCY-CD-NR
Business Name: Cardholder's Currency
Code
3 9(3)
617 871 XXXX-ICC-CHIP-DATA-TX 255 X(255)
872 895 XXXX-TRAN-LIFE-CYC-ID 24 GROUP
872 872 XXXX-LIFE-CYC-SUPPORT-CD 1 X
873 887 XXXX-TRACE-BANKNET-REF-NMBR-DT 15 GROUP
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Chapter 2: Record Definitions 13
873 881 XXXX-BANKNET-REF-NMBR-ID
Business Name: Banknet Reference
Number
An INET-assigned number identifying the
transaction. This is MasterCard’s
identification number and will be needed
on all records that can be returned to
MasterCard. Records will be retrieved
from the database but when the record is
not on the database, the exception
systems will need to carry the number.
9 X(9)
882 885 XXXX-BANKNET-DT
Business Name: Banknet Reference
Number Date
4 X(4)
886 887 FILLER 2 X(2)
888 895 FILLER 8 X(8)
896 903 XXXX-MSSG-NR 8 9(8)
904 1003 XXXX-DATA-REC-TX
Business Name: Message Text - Free Form
Data Text
100 X(100)
1004 1014 XXXX-DEST-INSTITUTION-ID
Business Name: Destination Institution Id
– Receiving ICA
11 X(11)
1015 1025 XXXX-ORIG-INSTITUTION-ID
Business Name: Originators Institution Id
– Sending ICA
11 X(11)
1026 1124 XXXX-CB-REF-NR 99 GROUP
1026 1035 XXXX-CBREF-NR
Business Name: Chargeback Reference
Number
10 X(10)
1036 1124 FILLER 89 X(89)
1125 1135 XXXX-RECVNG-PRCSSOR-ID 11 X(11)
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Chapter 2: Record Definitions 14
1136 1185 XXXX-MEM-MEM-PROPRIETARY-TX 50 X(50)
1186 2885 XXXX-PDS-ADDTL-DATA-SEGMENT 1700 GROUP
1186 1192 FILLER 7 X(7)
1193 1195 XXXX-CARD-ACTV-TRMNL-CD
Business Name: Card Activated Terminal
Id
3 X(3)
1196 1202 XXXX-REV-IN 7 GROUP
1196 1196 XXXX-MSSG-REV-IN
Business Name: Reversal Indicator
1 X
1197 1202 XXXX-MSSG-CENTRL-PRCSSING-DT
Business Name: Message Central
Processing Date
Date the original transaction was
originally processed.
6 9(6)
1203 1205 XXXX-PGM-REGISTRTN-ID
Business Name: Program Registration Id –
Fee Program
3 X(3)
1206 1637 XXXX-TRAN-FEE-DATA 432 GROUP
1206 1637 FILLER
Occurs 12 times
36 GROUP
1206 1207 XXXX-FEE-TYPE-CODE-NR 2 X(2)
1208 1209 XXXX-FEE-PRCSSING-CODE-NR 2 X(2)
1210 1211 XXXX-FEE-STLMT-CODE-NR 2 X(2)
1212 1214 XXXX-TRAN-FEE-CNCY-CODE-NR 3 X(3)
1215 1226 XXXX-TRAN-FEE-AM 12 X(12)
1227 1229 XXXX-RECON-FEE-CNCY-CODE-NR 3 X(3)
1230 1241 XXXX-RECON-FEE-AM 12 X(12)
1638 1697 XXXX-CNCY-EXPONENT-DATA 60 GROUP
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Chapter 2: Record Definitions 15
1638 1697 FILLER
Occurs 15 times
4 GROUP
1638 1640 XXXX-CNCY-CODE-NR 3 9(3)
1641 1641 XXXX-CNCY-EXPONENT-CD 1 X
1698 1703 XXXX-ORIG-CNCY-CODE-AM 6 GROUP
1698 1700 XXXX-ORIG-TRAN-AMT-CNCY-CD-NR 3 9(3)
1701 1703 XXXX-ORIG-RECON-AMT-CNCY-CD-NR 3 9(3)
1704 1871 XXXX-ACQR-INTERMED-CNCYCNVRSN
168 GROUP
1704 1715 XXXX-ACQR-CNVRSN-AM 12 9(12)
1716 1718 XXXX-ACQR-CNVRSN-CNCY-CODE-NR 3 9(3)
1719 1719 XXXX-ACQR-CNVRSN-EXPONENT-CD 1 X
1720 1727 XXXX-ACQR-CNVRSN-RT 8 9(8)
1728 1871 XXXX-ACQR-CNVRSN-FEES-AM 144 GROUP
1728 1871 FILLER
Occurs 12 times
12 GROUP
1728 1729 XXXX-ACFA-FEE-TYPE-CODE-NR 2 9(2)
1730 1731 XXXX-ACFA-FEE-PRCSSING-CD 2 X(2)
1732 1739 XXXX-ACFA-FEE-ACQR-CNVRSN-AM 8 9(8)
1872 1900 XXXX-BUSINESS-ACTIVITY-DATA 29 GROUP
1872 1874 XXXX-ACCEPT-BUSINESS-BRAND-ID 3 X(3)
1875 1875 XXXX-BUSINESS-SRVC-LEVL-CD 1 X
1876 1881 XXXX-BUSINESS-SRVC-ID 6 X(6)
1882 1883 XXXX-ICHG-RATE-DESIGNATOR-CD 2 X(2)
1884 1889 XXXX-BUSINESS-DT 6 9(6)
1890 1891 XXXX-BUSINESS-CYC-NR 2 9(2)
1892 1892 XXXX-MCC-OVERRIDE-IN 1 X
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Chapter 2: Record Definitions 16
1893 1895 XXXX-PROD-OVERRIDE-IN
Business Name: Product Class Override
Identifier
MasterCard defined identifier used in
interchange product override processing
Valid values are:
DMC = Debit MasterCard
MDH = Debit World
MCC = Consumer
PMD = Proprietary Debit
MDJ = Debit World Elite
MCF = MasterCard Fleet
MCO = Global Certified Corporate
MDL = Business Debit World
MSI = Maestro
MDT = Business Debit
PSC = Common Proprietary Credit
MNW = New World
PMC = Proprietary Credit
MCP = MasterCard Purchasing Card
MCB = Corporate
PSD = Common Proprietary Debit
MWB = Business World
MAB = Business World Elite
MCW = World
MWO = Corporate World
MAC = Corporate World Elite
MSO = Maestro Prepaid
MRG = MasterCard Prepaid – Consumer
MRW = MasterCard Prepaid – Commercial
MSW = Maestro Prepaid – Commercial
continued on next page
3 X(3)
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Chapter 2: Record Definitions 17
PVL = Private Label
PVA = Private Label A
PVB = Private Label B
PVC = Private Label C
PVD = Private Label D
PVE = Private Label E
PVF = Private Label F
PFG = Private Label G
PVH = Private Label H
PVI = Private Label I
PVJ = Private Label J
Note
Override of interchange rates by product
code is accomplished by assigning a
Product Class Override Identifier to one or
more product codes that would be
associated with a given interchange rate
value.
1896 1896 XXXX-CORP-INCENT-OVERRIDE-IN 1 X
1897 1897 XXXX-ATM-LATE-OVERRIDE-IN 1 X
1898 1898 XXXX-FUTURE-FIELD-11-IN 1 X
1899 1899 XXXX-FUTURE-FIELD-12-IN 1 X
1900 1900 XXXX-FUTURE-FIELD-13-IN 1 X
1901 1967 XXXX-STLMT-DATA1 67 GROUP
1901 1911 XXXX-XFER-AGNT-ID 11 X(11)
1912 1939 XXXX-XFER-AGNT-ACCT-ID 28 X(28)
1940 1940 XXXX-STLMT-SRVC-LEVL-CODE-NR 1 9
1941 1950 XXXX-STLMT-SRVC-ID 10 X(10)
1951 1951 XXXX-STLMT-FRGN-XCHG-CLASS-CD 1 X
1952 1957 XXXX-RECON-DT 6 9(6)
1958 1959 XXXX-RECON-CYC-NR 2 9(2)
1960 1965 XXXX-STLMT-DT 6 9(6)
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Chapter 2: Record Definitions 18
1966 1967 XXXX-STLMT-CYC-NR 2 9(2)
1968 1971 XXXX-TNST-PRGM-ID 4 GROUP
1968 1969 XXXX-TNST-TYPE-ID 2 X(2)
1970 1971 XXXX-TNST-MODE-ID 2 X(2)
1972 1997 XXXX-ADDT-MRCH-DATA-CD 26 GROUP
1972 1982 XXXX-PYMT-FCLT-ID
Business Name: Payment Facilitator ID
MasterCard assigned identifier of the
payment facilitator
11 X(11)
1972 1982 XXXX-PYMT-FCLT-NR
Redefines XXXX-PYMT-FCLT-ID
Business Name: Payment Facilitator
Number
MasterCard assigned identifier of the
payment facilitator
11 9(11)
1983 1997 XXXX-SUB-MRCH-ID
Business Name: Sub Merchant ID
Identifier of the sub-merchant whenever a
payment facilitator is involved in a
transaction
15 X(15)
1998 2008 XXXX-INDP-SALS-ORG-ID
Business Name: Independent Sales
Organization ID
MasterCard assigned identifier of the
Independent Sales Organization
11 X(11)
1998 2008 XXXX-INDP-SALS-ORG-NR
Redefines XXXX-INDP-SALS-ORG-ID
Business Name: Independent Sales
Organization Number
MasterCard assigned number of the
Independent Sales Organization
11 9(11)
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Chapter 2: Record Definitions 19
2009 2025 FILLER 17 X(17)
2026 2055 XXXX-STLMT-INDICATOR 30 GROUP
2026 2026 XXXX-STLMT-MTHD-CD 1 X
2027 2055 XXXX-ADDTL-STLMT-INFO-TX 29 X(29)
2056 2112 XXXX-MRCH-INQUIRY-INFO 57 GROUP
2056 2071 XXXX-CUST-SRVC-PHONE-ID 16 X(16)
2072 2087 XXXX-MRCH-PHONE-ID 16 X(16)
2088 2112 XXXX-ADDTL-CONTACT-INFO-TX 25 X(25)
2113 2211 XXXX-ALT-MRCH-DESC 99 GROUP
2113 2115 XXXX-ALT-MRCH-CHAR-SET-CD 3 X(3)
2116 2211 XXXX-ALT-MRCH-DESC-IM 96 X(96)
2212 2241 XXXX-SOLE-PROPRIETOR-NM 30 X(30)
2242 2271 XXXX-LEGAL-CORP-NM 30 X(30)
2272 2301 XXXX-DUN-BRADSTREET-NM 30 X(30)
2302 2342 XXXX-POI-PHONE-DATA 41 GROUP
2302 2302 XXXX-FMT-NMBR-CD 1 X
2303 2342 XXXX-PHONE-DATA-TX 40 X(40)
2343 2348 XXXX-PARTNER-ID 6 X(6)
2349 2349 XXXX-ORIG-MSSG-FMT-CD 1 X
2350 2356 FILLER 7 X(7)
2357 2363 XXXX-MCOM-CNTRL-NMBR-ID 7 X(7)
2364 2401 XXXX-MCOM-RTVL-RSPNSE-DATA 38 GROUP
2364 2369 XXXX-MCOM-ISSR-RTVL-REQST-DT 6 9(6)
2370 2370 XXXX-MCOM-ACQR-RTVL-RSPNSE-CD 1 X
2371 2376 XXXX-MCOM-ACQR-RTVL-SENT-DT 6 9(6)
2377 2378 XXXX-MCOM-ISSR-RTVL-RSPNSE-CD 2 X(2)
2379 2384 XXXX-MCOM-ISSR-RTVL-RSPNSE-DT 6 9(6)
2385 2394 XXXX-MCOM-ISSR-REJ-REASONS-TX 10 X(10)
2395 2395 XXXX-MCOM-IMAGE-REVW-DECISN-IN 1 X
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Chapter 2: Record Definitions 20
2396 2401 XXXX-MCOM-IMAGE-REVW-DT 6 9(6)
2402 2413 XXXX-MCOM-CHGBK-DOC-DATES 12 GROUP
2402 2407 XXXX-MCOM-1ST-CHGBK-DOC-DT 6 9(6)
2408 2413 XXXX-MCOM-2ND-PRESNTMT-DOC-DT 6 9(6)
2414 2417 XXXX-EDIT-XCLUSN-INDIC-DATA 4 GROUP
2414 2415 XXXX-XCLUSN-REQST-CD 2 X(2)
2416 2416 XXXX-XCLUSN-REASON-CD 1 X
2417 2417 XXXX-XCLUSN-RESULTS-CD 1 X
2418 2418 XXXX-DOC-INDIC-NR 1 9
2419 2545 XXXX-1ST-CHGBK-FEE-COLL-DATA 127 GROUP
2419 2422 XXXX-1ST-MSSG-REASON-CODE-NR 4 9(4)
2423 2428 XXXX-1ST-RETURN-BUSINESS-DT 6 9(6)
2429 2429 XXXX-EDIT-XCLUSN-REASON-CD 1 X
2430 2430 XXXX-EDIT-XCLUSN-RESULTS-CD 1 X
2431 2442 XXXX-1ST-RETURN-AM 12 9(12)
2443 2445 XXXX-1ST-RETURN-CNCY-CODE-NR 3 9(3)
2446 2545 XXXX-1ST-RETURN-DATA-TX 100 X(100)
2546 2672 XXXX-2ND-PRESNTMT-RESBMSSN 127 GROUP
2546 2549 XXXX-2ND-MSSG-REASON-CODE-NR 4 9(4)
2550 2555 XXXX-2ND-RETURN-BUSINESS-DT 6 9(6)
2556 2556 XXXX-2ND-EDIT-XCLUSN-REASON-CD 1 X
2557 2557 XXXX-2ND-EDIT-XCLUSN-RESLTS-CD 1 X
2558 2569 XXXX-2ND-RETURN-AM 12 9(12)
2570 2572 XXXX-2ND-RETURN-CNCY-CODE-NR 3 9(3)
2573 2672 XXXX-2ND-RETURN-DATA-TX 100 X(100)
2673 2687 XXXX-PARTIAL-TRAN-AMNT-DATA 15 GROUP
2673 2684 XXXX-PARTIAL-TRAN-AM 12 9(12)
2685 2687 XXXX-PARTIAL-TRAN-CNCY-CODE-NR 3 9(3)
2688 2786 XXXX-MEMBER-RECON1-INDIC-CD 99 X(99)
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Chapter 2: Record Definitions 21
2787 2882 FILLER 96 X(96)
2883 2885 XXXX-PPOL-PGM-DATA-IN
Business Name: Program Data Indicator
3 X(3)
2883 2885 XXXX-WLLT-PGM-ID
Redefines XXXX-PPOL-PGM-DATA-IN
Business Name:Wallet ID
3 X(3)
2886 2887 XXXX-TOKN-ASSR-LEVL-CD
Business Name: Token Assurance Level
Code
Code representing the confidence in the
relationship between the tokenized
cardholder account identifier and the
actual account identifier
2 X(2)
2888 2898 XXXX-TOKN-RQST-ID
Business Name: Token Requestor Identifier
11 X(11)
2899 2900 FILLER 2 X(2)
2901 2903 XXXX-ELCT-CMMR-SCRT-LEVL-ID 3 GROUP
2901 2901 XXXX-SCRT-PRTC-ID
Business Name: MasterCard Security
Protocol Identifier
Identifier of the type of security protocol
present in the authorization process.
Default value is:
Space
1 X
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Chapter 2: Record Definitions 22
2902 2902 XXXX-ELEC-CHD-AUTHENT-CD
Business Name: MasterCard Cardholder
Authentication Code
Code representing the type of cardholder
authentication used in the authorization
process.
Default value is:
Space
1 X
2903 2903 XXXX-UCAF-CLLC-ID
Business Name: MasterCard UCAF
Collection Identifier
Identifier of the level of UCAF supported in
the authorization process.
Default value is:
Space
1 X
2904 2923 XXXX-ADDL-AMOUNTS 20 GROUP
2904 2905 XXXX-ADDL-AMNT-ACCT-TYPE-ID
Business Name: Account Type
Default value is:
00
2 X(2)
2906 2907 XXXX-ADDL-AMNT-AMNT-TYPE-ID
Business Name: Amount Type
Default value is:
40
2 X(2)
2908 2910 XXXX-ADDL-AMNT-CNCY-CD
Business Name: Currency Code
Note
This field must be the same as the
transaction currency code
(XXXX-TRAN-CNCY-CODE-NR).
3 X(3)
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Chapter 2: Record Definitions 23
2911 2911 XXXX-ADDL-AMNT-AMNT-SIGN-CD
Business Name: Amount Sign
Default value is:
D
1 X
2912 2923 XXXX-ADDL-AMNT-AM
Business Name: Amount
Note
If the process code is 09, then this field
must be populated for function codes 450
and 451. For funcion codes 453 and 454,
this field will contain zeroes.
12 X(12)
2924 2925 XXXX-TRAN-CTGR-CD
Business Name: Transaction Category
Code
Code representing additional transaction
information
Valid values are:
01 = Transaction is a MasterCard
commercial card transaction initiated via
the Payment Gateway (a Payable Account
transaction)
2 X(2)
2926 2931 XXXX-ASGN-ID
Business Name: Master Card Assigned
Identifier
Identifier allowing data to be tracked and
reported to provide data analysis
6 X(6)
2932 2934 XXXX-LCSN-PRDT-ID
Business Name: Licensed Product
Identifier
MasterCard-assigned identifier of the
licensed product used to initiate the
MasterCard transaction
3 X(3)
2935 2954 XXXX-PRGM-PRTC-CD 20 GROUP
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Chapter 2: Record Definitions 24
2935 2935 XXXX-CVC2-VLDT-PRGM-CD
Business Name: CVC2 Validation Program
Code
Code representing whether the transaction
qualifies for the CVC2 Validation Program
Valid values are:
C = Transaction qualifies for CVC2
Validation Program
Default value is:
Space
1 X
2936 2936 XXXX-QPS-PYPS-CD
Business Name: QPS Paypass Code
Code representing whether chargeback
protection is in place for certain merchant
category codes (MCC’s)
Valid values are:
I = Chargeback protection is in place for
MCC’s 4801, 4802 and 4837 for QPS or
PayPass transactions
Space = Merchant is eligible for
chargebacks
Default value is:
Space
1 X
2937 2937 XXXX-FUTURE-P044-SF3-CD
Note
Reserved for future use.
1 X
2938 2938 XXXX-FUTURE-P044-SF4-CD
Note
Reserved for future use.
1 X
2939 2939 XXXX-FUTURE-P044-SF5-CD
Note
Reserved for future use.
1 X
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2940 2940 XXXX-FUTURE-P044-SF6-CD
Note
Reserved for future use.
1 X
2941 2941 XXXX-FUTURE-P044-SF7-CD
Note
Reserved for future use.
1 X
2942 2942 XXXX-FUTURE-P044-SF8-CD
Note
Reserved for future use.
1 X
2943 2943 XXXX-FUTURE-P044-SF9-CD
Note
Reserved for future use.
1 X
2944 2944 XXXX-FUTURE-P044-SF10-CD
Note
Reserved for future use.
1 X
2945 2945 XXXX-FUTURE-P044-SF11-CD
Note
Reserved for future use.
1 X
2946 2946 XXXX-FUTURE-P044-SF12-CD
Note
Reserved for future use.
1 X
2947 2947 XXXX-FUTURE-P044-SF13-CD
Note
Reserved for future use.
1 X
2948 2948 XXXX-FUTURE-P044-SF14-CD
Note
Reserved for future use.
1 X
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2949 2949 XXXX-FUTURE-P044-SF15-CD
Note
Reserved for future use.
1 X
2950 2950 XXXX-FUTURE-P044-SF16-CD
Note
Reserved for future use.
1 X
2951 2951 XXXX-FUTURE-P044-SF17-CD
Note
Reserved for future use.
1 X
2952 2952 XXXX-FUTURE-P044-SF18-CD
Note
Reserved for future use.
1 X
2953 2953 XXXX-FUTURE-P044-SF19-CD
Note
Reserved for future use.
1 X
2954 2954 XXXX-FUTURE-P044-SF20-CD
Note
Reserved for future use.
1 X
2955 2960 XXXX-FRAD-NTFC-DT
Business Name: Fraud Notification Date
Date indicating when the second
fraud-related chargeback occurred on the
account
Format is:
YYMMDD
6 X(6)
2961 2962 XXXX-FRAD-NTFC-CNTR
Business Name: Fraud Notification
Chargeback Counter
2 X(2)
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Chapter 2: Record Definitions 27
2963 2965 XXXX-SRVC-CD
Business Name: Service Code
3 X(3)
2966 2986 XXXX-PAYPASS-MAP-ACCT-DATA 21 GROUP
2966 2967 XXXX-PAYPASS-ACCT-TYPE-CD
Business Name: PayPass Account Type
Code
Reserved for internal FD use.
2 X(2)
2968 2986 XXXX-PAYPASS-ACCT-NMBR-ID
Business Name: PayPass Account Number
Reserved for internal FD use.
19 X(19)
2987 3003 FILLER 17 X(17)
3004 3296 XXXX-FDR-PROCESSING-DATA 293 GROUP
3004 3296 XXXX-DETAIL-DATA 293 GROUP
3004 3009 XXXX-FDR-RECEIPT-DT
Business Name: First Data Receipt Date
Date transaction is received by First Data.
6 X(6)
3010 3019 XXXX-DRAFT-NR
The number of the received draft or space.
10 X(10)
3020 3023 XXXX-POST-DT
The date the ticket entered the First Data
system and was posted.
Format is:
YYJJJ (Julian)
4 9(6) C-3
3024 3030 XXXX-INTRCHG-AM 7 S9(13)
C-3
3031 3033 XXXX-INTRCHG-CNCY-CODE-NR 3 9(3)
3034 3034 XXXX-INTRCHG-CNCY-EXP-CD 1 X
3035 3036 FILLER 2 X(2)
From To Field Length Picture
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Chapter 2: Record Definitions 28
3037 3037 XXXX-CHGBACK-TYPE-CD
Chargeback types are as follows.
Valid values are:
1 = First Time Chargeback
2 = Representment
3 = Second Time Chargeback
4 = Second Representment (INET)
5 = Compliance Chargeback (INET)
1 S9 C-3
3038 3038 XXXX-RETRIEVAL-STATUS-X 1 GROUP
3038 3038 XXXX-RETRIEVAL-STATUS-CD
Valid values are:
0 = Do Not Create Retrieval Request
1 = Retrieval was created
2 = Retrieval was not created, the
reference number was invalid
7 = Retrieval was not created, the
cardholder number was invalid
1 9
3039 3039 XXXX-FOREIGN-SW-CD
This indicates if an account is foreign or
not. Manual items are set in CBMSTCTL.
Intra-First Data items are set in
CBOCNTRL. Interchange items are set in
SSINETIN and SSNBIED1.
Valid values are:
0 or 1 = Domestic
2 = Foreign
1 X
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Chapter 2: Record Definitions 29
3040 3040 XXXX-TYPE-CD
This indicates whether retrieval will be
generated.
Valid values are:
0 = None Required
1 = Documentation to Follow
2 = Invalid Reference Number (No Doc)
3 = Invalid Reference Number
Documentation to follow
4 = See Message Block
1 S9 C-3
3041 3041 XXXX-LVL-CD 1 S9 C-3
3042 3044 XXXX-RPT-EXCP-DT 3 S9(5) C-3
3045 3047 XXXX-RPT-REASON-CD 3 S9(4) C-3
3048 3050 XXXX-RPT-CLERK-M-CD 3 X(3)
3051 3053 XXXX-RPT-CLERK-S-CD 3 X(3)
3054 3056 XXXX-RPT-CLERK-CD 3 X(3)
3057 3072 XXXX-AS-CLEARANCE-ACCNT-NR
The ACCNT the item is cleared to if the
locator is 980. This is an ETC merchant
number from the ETC file.
16 X(16)
3073 3088 XXXX-ETC-MRCH-NR
If the locator is 980, the merchant account
number is found on the ETC file.
16 X(16)
3089 3091 XXXX-AS-CLEARANCE-DT 3 S9(5) C-3
3092 3092 XXXX-AS-CLEARANCE-TYPE-CD 1 S9 C-3
3093 3093 XXXX-TRANSFER-SWITCH-CD
This switch area is used only by
CBPENRPT.
1 X
3094 3097 XXXX-FDR-FEE-ATTR-NR 4 GROUP
(4)
From To Field Length Picture
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Chapter 2: Record Definitions 30
3094 3096 XXXX-FDR-FEE-ATTR-CD
Valid values are:
+061 = CBMD-US-PAYMENT-ATTR
+062 = CBMD-US-PAYMENT-ATTR
+063 = CBMD-US-PAYMENT-ATTR
+063 = CBMD-INT-PAYMENT-ATTR
+064 = CBMD-US-PAYMENT-ATTR
+064 = CBMD-INT-PAYMENT-ATTR
3 X(3)
3097 3097 FILLER 1 X
3098 3098 FILLER 1 X
3099 3099 XXXX-FDR538-PROC-OPTION-CD 1 S9V
3100 3100 XXXX-EXTERNAL-STATUS-CD
Business Name: Card Account External
Status Code
The issuer-assigned status code used to
control specific account processing, such
as authorizations and statements.
Valid values are:
A = Authorization prohibited
B = Bankrupt
C = Closed
E = Revoked
F = Frozen
I = Interest accrual prohibited
L = Lost
U = Stolen
Z = Charged off
Blank = Normal
Note
Status Z is system-assigned when a
charge-off adjustment is made.
1 X
3101 3101 XXXX-INTERNAL-STATUS-CD 1 X
From To Field Length Picture
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Chapter 2: Record Definitions 31
3102 3102 XXXX-VALID-CARD-ACCT-IN 1 X
3103 3142 XXXX-MEMO-LINE-TX 40 X(40)
3143 3143 XXXX-SD102-DS-IN 1 S9V C-3
3144 3144 XXXX-SPECIAL-CB-IN
Business Name: National City Bank
Retrieval Special
Chargeback Identifier
1 X
3145 3145 XXXX-DOC-RCVD-IN 1 X
3146 3148 XXXX-NMC9-CLERK-CD 3 X(3)
3149 3149 XXXX-MEMO-LINE-SWITCH-IN
Valid values are:
Y = CBMD-RETAIN MEMO LINE
1 X
3150 3165 XXXX-FDR-MRCH-NR-CD 16 X(16)
3166 3171 XXXX-CB-XREFNO-NR 6 9(6)
3172 3172 XXXX-COMPLIANCE-FLAG-CD
The XXXX-COMPLIANCE-DATA area may
occur ‘0’ to ‘1’ times, depending on the
value of this flag.
Valid values are:
0 = The item is not in arbitration
1 = The item is in arbitration
1 S9 C-3
3173 3173 XXXX-FDR-CLEARANCE-FLAG-CD
The CBMD-CLEARANCE-DATA area may
occur ‘0’ to ‘1’ times, depending on the
value of this flag.
Valid values are:
0 = The item has not been cleared from
First Data suspense
1 = The item has been cleared from First
Data suspense. The clearance information
is contained in this area
1 S9 C-3
From To Field Length Picture
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Chapter 2: Record Definitions 32
3174 3174 XXXX-BNK-CLEARANCE-FLAG-CD
The CBMD-BNK-CLEAR-DATA area may
occur ‘0’ to ‘1’ times, depending on the
value of the flag.
Valid values are:
0 = The item has not been cleared from
bank suspense
1 = The item has been cleared from bank
suspense. The bank clearance information
is in this area
1 S9 C-3
3175 3175 XXXX-HISTORY-FLAG-CD 1 S9 C-3
3176 3179 XXXX-LAST-ACTIVE-DT
This indicates last activity date of the
chargeback. It is set from BSFACT date if
new.
Format is:
MMDDYY
4 9(6) C-3
3180 3181 XXXX-TRAN-ID-SOURCE-CD 2 S9(3) C-3
3182 3189 XXXX-FDR-TRAN-ID
Business Name: First Data Transaction
Identifier
8 S9(15)
C-3
3190 3191 XXXX-MASTERCOM-PC-ID 2 X(2)
3192 3192 XXXX-TRMN-OWNR-ID
Business Name: Terminal Owner ID
Where the terminal is located where CB
was initiated (First Data or Client).
1 X
3193 3193 XXXX-PEND-CLEAR-FLAG-ID 1 X
3194 3194 XXXX-SD105E-CD 1 S9 C-3
3195 3195 XXXX-SD119-CD 1 S9 C-3
3196 3196 XXXX-DEBIT-CD 1 X
3197 3198 FILLER 2 X(2)
3199 3200 XXXX-DWN-GRD-IRD-CD 2 X(2)
From To Field Length Picture
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Chapter 2: Record Definitions 33
3201 3204 XXXX-DWN-GRD-ATTR-NR 4 GROUP
(4)
3201 3203 XXXX-DWN-GRD-FDR-FEE-ATTR-CD 3 X(3)
3204 3204 FILLER 1 X
3205 3296 FILLER 92 X(92)
3297 3323 XXXX-CBPEN-SORT-AREA 27 GROUP
3297 3297 XXXX-CBPEN-CSA-RPT-IN 1 S9 C-3
3298 3305 XXXX-CBPEN-CSA-CUST 8 GROUP
3298 3299 XXXX-CBPEN-CSA-PRD-CD 2 9(2)
3300 3301 XXXX-CBPEN-CSA-BRNCH-ID 2 9(2)
3302 3305 XXXX-CBPEN-CSA-SEQ-NR 4 9(4)
3306 3309 XXXX-CBPEN-CSA-SUM-A 4 GROUP
3306 3307 XXXX-CBPEN-CSA-DVSN-A-CD 2 X(2)
3308 3309 XXXX-CBPEN-CSA-CARD-MRCH-A-CD 2 X(2)
3306 3309 XXXX-CBPEN-CSA-SUM-B
Redefines XXXX-CBPEN-CSA-SUM-A
4 GROUP
3306 3307 XXXX-CBPEN-CSA-CARD-MRCH-B-CD 2 X(2)
3308 3309 XXXX-CBPEN-CSA-DVSN-B-CD 2 X(2)
3310 3313 XXXX-CBPEN-CSA-SYS-NR 4 9(4)
3314 3317 XXXX-CBPEN-CSA-PRIN-NR 4 9(4)
3314 3317 XXXX-CBPEN-CSA-PRIN-AL
Redefines XXXX-CBPEN-CSA-PRIN-NR
4 X(4)
3318 3319 XXXX-CBPEN-CSA-CLERK-M-CD 2 S9(3) C-3
3320 3321 XXXX-CBPEN-CSA-CLERK-S-CD 2 9(4) COMP
3322 3323 XXXX-CBPEN-CSA-CLERK-CD 2 S9(3) C-3
3324 3339 XXXX-CBPEN-RPT-INDICATORS 16 GROUP
3324 3324 XXXX-CBPEN-RI-CLNT-SUM-ID 1 X
3325 3325 XXXX-CBPEN-RI-CLNT-DTL-CD 1 X
3326 3326 XXXX-CBPEN-RI-SYS-PRN-SUM-ID 1 X
From To Field Length Picture
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Chapter 2: Record Definitions 34
3327 3327 XXXX-CBPEN-RI-SYS-PRN-DTL-CD 1 X
3328 3331 XXXX-CBPEN-RI-RMS-SYS-NR 4 9(4)
3332 3335 XXXX-CBPEN-RI-RMS-PRN-NR 4 9(4)
3336 3337 XXXX-CBPEN-RI-CLNT-DVSN-CD 2 X(2)
3338 3338 XXXX-CBPEN-RI-DAILY-SUM-ID 1 X
3339 3339 XXXX-CBPEN-RI-DOC-RSGN-CD 1 9
3340 3354 XXXX-COMPLIANCE-DATA
This area occurs, depending on the
CBMD-COMPLIANCE-FLAG.
Note
This area, if it exists, will always be the
first area after the
CHGBACK-DETAIL-RECORD.
15 GROUP
3340 3340 XXXX-COMPLIANCE-CD
Valid values are:
CBTR CBMD DESCRIPTION
CL 2 COLLECTION
FC 3 FORMAL CASE
GF 1 GOOD FAITH
1 S9 C-3
3341 3343 XXXX-COMPLIANCE-ENTRY-DT
Date of original compliance.
Format is:
YYJJJ (Julian)
3 S9(5) C-3
3344 3345 XXXX-COMPLIANCE-CLERK-CD
This identifies clerk who made the
compliance.
2 S9(3) C-3
3346 3347 XXXX-COMPLIANCE-RPT-CLERK-M-CD
The manager of the clerk to whom item is
reported.
2 S9(3) C-3
From To Field Length Picture
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Chapter 2: Record Definitions 35
3348 3349 XXXX-COMPLIANCE-RPT-CLERK-S-CD
The supervisor of the clerk to whom item
is reported.
2 S9(3) C-3
3350 3351 XXXX-COMPLIANCE-RPT-CLERK-CD
The clerk to whom the item is reported.
2 S9(3) C-3
3352 3354 XXXX-STATUS-DT
The date the item was placed into
compliance.
3 S9(5) C-3
3355 3580 XXXX-CLEARANCE-DATA
This area occurs, depending on
XXXX-FDR-CLEARANCE-FLAG.
Note
The position of this field varies, depending
on the XXXX-COMPLIANCE-DATA.
226 GROUP
3355 3356 XXXX-CLEARANCE-CD
Note
Refer to
CHARGEBACK-CLEARANCE-CODE-TABLE
for clearance code values. This table is
copybook CBCLRCOD.
2 X(2)
3357 3359 XXXX-CLEARANCE-ENTRY-DT
The date that clearance is entered.
Format is:
YYJJJ (Julian)
3 S9(5) C-3
3360 3362 XXXX-CLEARANCE-CLERK-CD
The clerk who entered the clearance.
3 X(3)
3363 3378 XXXX-CLEARANCE-CARDHOLDER 16 GROUP
3363 3368 FILLER
The cardholder account number associated
with this clearance information.
6 X(6)
3369 3374 XXXX-CLEARANCE-CRDHLDR-SP-CD 6 X(6)
From To Field Length Picture
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Chapter 2: Record Definitions 36
3375 3378 FILLER 4 X(4)
3379 3394 XXXX-CLEARANCE-MERCHANT-NR
The merchant account number associated
with this clearance information.
16 X(16)
3395 3417 XXXX-CLEARANCE-REFNO-NR
This is the refno from the
CBTR9-CLEARANCE-TRANSACTION.
23 X(23)
3418 3419 FILLER 2 X(2)
3420 3427 XXXX-CLEARANCE-SYS-PRIN 8 GROUP
3420 3423 XXXX-SYS-NR 4 X(4)
3424 3427 XXXX-PRIN-NR
The system to which the item was cleared.
If CBMD-LVL is ‘1’ or ‘3’, then this is a
system level processor and PRIN is
low-values. If CBMD-LVL is ‘2’ or ‘4’, then
this is a PRIN level processor. This will be
the PRIN that the item was cleared to.
4 X(4)
3428 3430 XXXX-CLEARANCE-RSN-CD
This indicates the reason for charging the
item.
Note
Refer to the adjustment manual for list.
3 S9(4) C-3
3431 3431 XXXX-CLEARANCE-DS-TYPE-CD
This indicates type of processing.
Valid values are:
0 = Non-Direct Sell
1 = Current Direct Sell
2 = Enhanced direct sell where First Data
works the same reason codes as in the
current DS.
3 = Enhanced direct sell where First Data
works only the non-receipt reason codes.
1 S9V C-3
From To Field Length Picture
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Chapter 2: Record Definitions 37
3432 3432 XXXX-CLEARANCE-DS-LVL-CD
The levels of processing.
Valid values are:
1 = Cardholder system
2 = Cardholder prin
3 = Merchant system
4 = Merchant prin
1 S9
3433 3435 XXXX-CLEARANCE-SEQUENCE-NR
This field is set from W-S counter in
CBMSTCTL.
3 S9(5) C-3
3436 3438 XXXX-CLEARANCE-RPT-EXCP-DT
The date to reassign exception reporting
clerks.
3 S9(5) C-3
3439 3440 XXXX-CLEARANCE-RPT-CLERK-M-CD
These clerks are assigned, based on the
amount, reason-code, age-type and
compliance status.
2 S9(3) C-3
3441 3442 XXXX-CLEARANCE-RPT-CLERK-S-CD
These clerks are assigned, based on the
amount, reason-code, age-type and
compliance status.
2 S9(3) C-3
3443 3444 XXXX-CLEARANCE-RPT-CLERK-CD
These clerks are assigned, based on the
amount, reason-code, age-type and
compliance status.
2 S9(3) C-3
3445 3452 XXXX-CLEARANCE-RPT-SYS-PRIN 8 GROUP
3445 3448 XXXX-CLEARANCE-RPT-SYS-NR 4 X(4)
3449 3452 XXXX-CLEARANCE-RPT-PRIN-NR 4 X(4)
3453 3507 XXXX-CLEARANCE-MC-MSG 55 GROUP
3453 3455 XXXX-CLEARANCE-MSG-NR 3 X(3)
3456 3459 XXXX-CLEARANCE-MSG-RSN-CD 4 X(4)
From To Field Length Picture
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Chapter 2: Record Definitions 38
3460 3495 XXXX-CLEARANCE-MSG 36 GROUP
3460 3491 FILLER 32 X(32)
3492 3495 XXXX-CLEARANCE-LV-CD 4 X(4)
3496 3507 FILLER 12 X(12)
3508 3508 XXXX-CLEARANCE-FDR540-OPTIN-CD 1 S9V C-3
3509 3509 XXXX-CLEARANCE-FDR539-OPTIN-CD 1 S9V C-3
3510 3510 XXXX-CLEARANCE-CHDADV-OPTIN-CD 1 S9V C-3
3511 3511 XXXX-CLEARANCE-MRCADV-OPTIN-CD 1 S9V C-3
3512 3512 XXXX-CLEARANCE-CHGADV-OPTIN-CD 1 S9V C-3
3513 3513 XXXX-CLEARANCE-FDR501-OPTIN-CD 1 S9V C-3
3514 3517 XXXX-CLEARANCE-ATTR-NR 4 GROUP
(4)
3514 3516 XXXX-CLEARANCE-FDR-FEE-ATTR-CD 3 X(3)
3517 3517 FILLER 1 X
3518 3519 FILLER 2 X(2)
3520 3559 XXXX-CLEARANCE-MRCH-DESC-TX
Valid values are:
Spaces
40 X(40)
3560 3560 XXXX-CLEARANCE-MEDIA-CD 1 S9V C-3
3561 3561 XXXX-CLEARANCE-DOCM-IN 1 S9V C-3
3562 3564 XXXX-CLEAR-DT
The date that the chargeback is cleared
on.
Format is:
YYJJJ (Julian)
3 S9(5) C-3
3565 3571 XXXX-CLEAR-TRAN-AM
Valid values are:
+0
7 S9(13)
C-3
From To Field Length Picture
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Chapter 2: Record Definitions 39
3572 3574 XXXX-CLEAR-TRAN-CURR-CD
Default value is:
Spaces
3 X(3)
3575 3575 XXXX-CLEARANCE-FRGN-SW-CD 1 X
3576 3576 XXXX-CLEARANCE-CHGBACK-TYPE-CD 1 S9 C-3
3577 3577 XXXX-AUTO-PM-CD
Business Name: Merchant Auto PM
Chargeback Feature
Indicator
The code indicating whether a merchant
will utilize a new merchant chargeback
feature
Valid values are:
0 = Do not auto PM
1 = Auto PM
Default value is:
Blank
1 X
3578 3580 FILLER 3 X(3)
3581 3778 XXXX-BNK-CLEAR-DATA 198 GROUP
3581 3582 XXXX-BNK-CLEAR-CD
Valid values are:
NUMERIC ALPHA
05 = chargeback CB
08 = chargeback offset CO
16 = post cardholder NI
17 = post cardholder PC
18 = post merchant PM
20 = representment RP
2 X(2)
3583 3584 XXXX-BNK-CLEAR-CLERK-CD 2 S9(3) C-3
From To Field Length Picture
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Chapter 2: Record Definitions 40
3585 3600 XXXX-BNK-CLEAR-CARDHOLDER
The cardholder account associated with
the bank clearance.
16 GROUP
3585 3590 FILLER 6 X(6)
3591 3596 XXXX-BNK-CLEAR-CRDHLDR-SP-CD 6 X(6)
3597 3600 FILLER 4 X(4)
3601 3616 XXXX-BNK-CLEAR-MERCHANT-NR
The merchant account associated with the
bank clearance.
16 X(16)
3617 3639 XXXX-BNK-CLEAR-REFNO-NR
The reference number from
CBTR9-TRANSACTION for bank clearance.
23 X(23)
3640 3641 FILLER 2 X(2)
3642 3644 XXXX-BNK-CLEAR-RSN-CD
The clearance reason code from
CBTR9-TRANSACTION for bank clearance.
3 S9(4) C-3
3645 3647 XXXX-BNK-CLEAR-SEQUENCE-NR
This field is set from W-S counter in
CBMSTCTL.
3 S9(5) C-3
3648 3702 XXXX-BNK-CLEAR-MC-MSG 55 GROUP
3648 3650 XXXX-BNK-CLEAR-MSG-NR 3 X(3)
3651 3654 XXXX-BNK-CLEAR-MSG-RSN-CD 4 X(4)
3655 3690 XXXX-BNK-CLEAR-MSG 36 GROUP
3655 3686 FILLER 32 X(32)
3687 3690 XXXX-BNK-CLEAR-LV-CD 4 X(4)
3691 3702 FILLER 12 X(12)
3703 3703 XXXX-BNK-CHDADV-OPTION-CD 1 S9V C-3
3704 3704 XXXX-BNK-MRCADV-OPTION-CD 1 S9V C-3
3705 3705 XXXX-BNK-CHGADV-OPTION-CD 1 S9V C-3
3706 3706 XXXX-BNK-CREATE-E-CD 1 S9V C-3
From To Field Length Picture
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Chapter 2: Record Definitions 41
3707 3746 XXXX-BNK-CLEAR-MRCH-DESC-TX
Business Name: Bank Clearance Merchant
Description Information
Identifies the merchant name, city and
state for a transaction when a ‘PC’ or ‘SR’
clearance is done form IMC or
MC_CB_INCOMING RPC.
Note
This field currently exists, but is being
broken into 3 sub fields.
40 GROUP
3707 3728 XXXX-BNK-CLEAR-MRCH-NAME 22 X(22)
3729 3741 XXXX-BNK-CLEAR-MRCH-CITY-NM 13 X(13)
3742 3744 XXXX-BNK-CLEAR-MRCH-ST-PRV 3 X(3)
3745 3746 FILLER 2 X(2)
3747 3747 XXXX-BNK-CLEAR-MEDIA-CD 1 S9V C-3
3748 3748 XXXX-BNK-CLEAR-DOCM-IN 1 S9V C-3
3749 3751 XXXX-BNK-CLEAR-DT 3 S9(5) C-3
3752 3758 XXXX-BNK-CLEAR-TRAN-AM 7 S9(13)
C-3
3759 3761 XXXX-BNK-CLEAR-TRAN-CURR-CD 3 X(3)
3762 3762 XXXX-BNK-CLEAR-FRGN-SW-CD 1 X
3763 3763 XXXX-BNK-CLEAR-CHGBACK-TYPE-CD 1 S9 C-3
3764 3766 XXXX-BNK-CLEAR-FUNC-CD 3 X(3)
3767 3778 XXXX-BNK-CLEAR-FEE-AM 12 X(12)
3779 3782 XXXX-BNK-CLEAR-ATTR-NR 4 GROUP
(4)
3779 3781 XXXX-BNK-CLEAR-FDR-FEE-ATTR-CD 3 X(3)
3782 3782 FILLER 1 X
3783 3831 FILLER 49 X(49)
From To Field Length Picture
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Chapter 2: Record Definitions 42
3832 3832 XXXX-EMV-CHIP-DATA-PRSN-IN
Business Name: EMV Chip Data Present
Indicator
Indicator designating whether EMV CHIP
data was received on the original
monetary transaction
Valid values are:
Y = EMV CHIP data was received with
original monetary transaction
N = EMV CHIP data was not received with
original monetary transaction
Space = Original monetary transaction ID
could not be found
Default value is:
Space
1 X
3833 3834 XXXX-ICSB-PRCS-CTRY-CD
Note
For internal use only
2 X(2)
3835 3835 XXXX-ICSB-DRCT-NET-STTL-CD
Note
For internal use only
1 X
3836 3837 XXXX-ICSB-BRNC-ID
Note
For internal use only
2 X(2)
3838 3838 XXXX-ICSB-PLTF-ID
Note
For internal use only
1 X
3839 3839 XXXX-ICSB-LABL-TYPE-CD
Note
For internal use only
1 X
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Chapter 2: Record Definitions 43
3840 3840 XXXX-ICSB-ORGN-CYCL-ID
Note
For internal use only
1 X
3841 3841 XXXX-ICSB-DSTN-CYCL-ID
Note
For internal use only
1 X
3842 3842 XXXX-ICSB-DBT-CARD-SWTC-ID
Note
For internal use only
1 X
3843 3843 XXXX-ICSB-DUAL-CARD-SWTC-ID
Note
For internal use only
1 X
3844 3847 XXXX-ICSB-PRMR-SYS-NR
Note
For internal use only
4 X(4)
3848 3851 XXXX-ICSB-PRMR-PRIN-NR
Note
For internal use only
4 X(4)
3852 3855 XXXX-ICSB-PRMR-AGNT-NR
Note
For internal use only
4 X(4)
3856 3858 XXXX-ICSB-CNCY-CD
Note
For internal use only
3 X(3)
3859 3868 XXXX-NON-MON-PRCSSNG-DATA
Occurs 5 times
2 GROUP
3859 3860 XXXX-NON-MON-TRAN-CD 2 X(2)
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Chapter 2: Record Definitions 44
3869 4150 XXXX-HISTORY-DATA
Occurs 3 times
94 GROUP
3869 3869 XXXX-HIST-CB-TYPE-CD 1 9
3870 3873 XXXX-HIST-REASON-CD 4 X(4)
3874 3875 XXXX-HIST-CLEAR-CD 2 X(2)
3876 3879 XXXX-HIST-CLEAR-DT 4 S9(7) C-3
3880 3915 XXXX-HIST-MESSAGE-TX 36 X(36)
3916 3916 XXXX-HIST-NEW-CB-TYPE-CD 1 S9 C-3
3917 3920 XXXX-HIST-NEW-REASON-CD 4 X(4)
3921 3922 XXXX-HIST-NEW-CLEAR-CD 2 X(2)
3923 3926 XXXX-HIST-NEW-CLEAR-DT 4 S9(7) C-3
3927 3962 XXXX-HIST-NEW-MESSAGE-TX 36 X(36)