| Tag | Description | Data Type | Maximum Length | Format / Range |
| <PurchaseDate> |
A date reference for this transaction IMPORTANT NOTE: This date must be less than or equal to the date on which the batch will actually be processed, i.e. the date field in the batch sub-element |
Numeric | 8 | YYYYMMDD |
| <PurchaseTime> | A time reference for this transaction | Numeric | 6 |
hhmmss |
| <TransactionIndex> | The sequence identifier of a previous transaction (allocated by iVeri) when this transaction is a follow-up (eg. refund of a sale) | GUID | 38 |
{00000000-0000-0000-0000-000000000000} |
| <OriginalMerchantR>eference> | The MerchantReference of a previous transaction done with this ApplicationID when this transaction is a follow-up (redundant when TransactionIndex is specified) | Text | 64 |
|
| <MerchantReference> | Your reference for this transaction. This value must be unique for each BatchItem in a batch for all batches uploaded for an ApplicationID. | Text | 64 | |
| <Terminal> | An identifier for grouping of transactions | Alphanumeric | 8 | |
| <CCNumber> | The card number | Numeric | 20 | |
| <Track2> | Mag stripe field starting with “;” and ending with “?” | Text | 40 | |
| <CardSecurityCode> | Number printed on the back of the card | Numeric | 4 | |
| <StartDate> | The valid from date of the card | Numeric | 6 | MMYYYY |
| <ExpiryDate> | The expiry date of the card | Numeric | 6 | MMYYYY |
| <Amount> | The transaction value in the Currency minor unit (ie. no decimal point) | Numeric | 12 | |
| <Currency> | The ISO currency code | Alpha | 3 | |
| <BudgetPeriod> | The period in months if the purchase is on budget | Numeric | 2 | |
| <AuthorisationCode> | The pre-authorisation code if one has been obtained for this transaction | Alphanumeric | 9 |