|Merchant Terminal Number||Used to group transactions together||A*8||"AAAAAAAA"|
Unique identifier for this invoice or credit note.
Note: Do not use any commas as part of this Identifier
Date the invoice or credit note was raised
IMPORTANT NOTE:This date must be less than or equal to the date on which the batch will actually be processed, i.e. The file processing date in the header record.
|Purchase Time||Time the invoice or credit note was raised||N*4||"HHMM"|
|Amount||Value is in cents||N*10||"NNNNNNNNNN"|
Credit Card NumberNote: Pad with zeros from the left to fill the required field of twenty numbers
|Card Start Date||The beginning of the period for which the card is valid. If this is not available use the current month and year.||N*6||"YYYYMM"|
|Card Expiry Date||N*6||"YYYYMM"|
|Authorisation Code||Pre-authorisation code if one has been obtained for this transaction||N*6||
Set to "000000" if it does not exist
|Budget Period||The Budget period to request this authorisation to be used with. In number of months||N*2||“NN” Set to "00" if it does not exist|
|Original Merchant Reference||
The Invoice Number of the original invoice which is being refunded. This is only used for the case where a refund is being performed or in the case of a recurring transaction.
Note that the format of this field must be right justified irrespective of whether it is numeric or alphanumeric.
Set to " … " (all spaces) if it does not exist.