192 • Integrated Payment Appendix ER-5200M/5240M Electronic Cash Register
MIC Banknet Authorization Date 4 4 Numeric
MIC POS Entry Mode 1 1 Alphanumeric
MIC Mag Stipe Error Code 1 1 Alphanumeric
W PS2000 Validation Code 4 4 Alphanumeric
X Authorization Response Code 2 2 Alphanumeric
Y PS2000 Authorization Currency Code or 3 3 Alphanumeric
MIC Entry Mode Change Indicator 1 1 Alphanumeric
MIC Track Data - CVC Error 1 1 Alphanumeric
MIC Track Data - Error Code 1 1 Alphanumeric
ZMerchant Category Code 2 2 Alphanumeric
AAEntry Mode 2 2 Alphanumeric
BBOriginal Authorized Amount 3 11 Numeric
Local Transaction Report Field Definitions
A. Transaction Sequence Number: The DataTran will use this field to return the internal sequence number
assigned to each accessed transaction.
B. Transaction Status: The DataTran will use this field to return the current status of each accessed
transaction.
Allowed values: “A” = Authorized but not captured, “C” = Captured, “F” = Forced Entry,
or “V” = Void.
C. Network Transaction Code: When available, the DataTran will use this field to return the service
provider’s code assigned to each accessed transaction.
D. Credit Card Account Number: The DataTran will use this field to return the card account number used in
each accessed transaction .
E. Expiration Date: The DataTran will use this field to return the expiration date of the credit card used in
each accessed transaction.
Format: “YYMM” or “MMYY” (“YY” = year and “MM” = month).
F. Card Reader Flag: The DataTran will use this field to return the type of account number entry used in each
accessed transaction.
Allowed values: 0 = Hand entered account number, or 1 = Entered by card reader.
G. Approval Code: The DataTran will use this field to return the approval code of each accessed transaction.
H. Reference Number: When available, the DataTran will use this field to return the reference number of each
accessed transaction.
I. Transaction Amount: The DataTran will use this field to return the sales amount of each accessed
transaction.
Format: -9999999.99 (decimal point required).
J. Operator ID: When available, the DataTran will use this field to return the cashier or operator ID number
entered in each accessed transaction.
K. AMEX Category or Product Code: When available, the DataTran will use this field to return the American
Express product or category code of each accessed transaction.
L. Arrival Date: When available, the DataTran will use this field to return the customer’s arrival date entered
in each accessed transaction.
Formats: “MMDDYY” (“MM” = month, “DD” = day, and “YY” = year).
M. Departure Date: When available, the DataTran will use this field to return the customer’s departure date
entered in each accessed transaction.
Formats: “MMDDYY” (“MM” = month, “DD” = day, and “YY” = year).
N. Gratuity Amount: When available, the DataTran will use this field to return the gratuity amount entered in
each accessed transaction.
Format: -9999999.99 (decimal point required).
O. Media Type: The DataTran will use this field to return the media type used in each accessed transaction:
2 = American Express 6 = Private Label
3 = Visa 7 = Diner’s Club or Carte Blanche
4 = MasterCard 8 = JCB
5 = Discover 9 = Debit
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