| Description | Notes | Format | Value |
| Record Type | N*2 | "90" | |
| Version | N*3 | "001" | |
| Bank Code | Identifier for the bank at which the Card Acceptor ID is valid | N*2 | "NN" |
| Merchant Card Acceptor ID | The Card Acceptor ID used to process the batch with | N*10 | "NNNNNNNNNN" |
| File Processing Date |
If this date is the current date or up to 1 calendar month old then the file will be processed on the date on which it is uploaded. If the date is up to 1 calendar month in advance of the date on which the file is uploaded, then the file will be held on the iVeri server until the specified date when it will then be processed on that specified date. |
N*8 | "YYYYMMDD" |
| Application ID |
Your ApplicationID allocated by iVeri |
A*36 | "AAA…AAA" |
| Merchant Name |
Your Merchant Name under which your ApplicationID has been registered |
A* | "AAA…" |