Authorization File Information

The authorization transaction file is offered to issuer/wallet provider to recon with their own system.

File Name

The format of file name is “AUTH+P/T+tranBranch(6 digits)+YYYYMMDD+01+.csv” . The prefix of the file name is “AUTH”, “T” means test and “P” means production. The sequence number will always have the value set as ‘01’ since we only have one reconciliation file per day.

File Format

Header Record

#	Field Name	Format	Value
1	File Name	AN32	“HAUTH_300001”.
2	Transaction Branch	AN32	6-32 digits
3	Capture Date	N8	YYYYMMDD

Detail Record

#	Field Name	Format	Value
1	Filler	A1	Static Value ‘C’
2	Transaction Branch	N6	Transaction Branch request.
3	Transaction Id	AN32	Transaction serial number in request.
4	Scheme Transaction Id	AN66	Transaction Id from card scheme if have
5	Message Channel	AN10	msgChannel in request.
6	Transaction Code	AN30	Transaction code
7	Transaction Description	AN60	Transaction description
8	Transaction Type	AN30	Transaction type
9	Card Token Number	N19	Card token number
10	Masked Card No.	N19	Masked card number. Only 10 digits of Primary Account Number (PAN). Left-justified, trailing spaces.
11	Original Transaction Id	AN32	Original Authorization transaction Id. Left-justified, trailing spaces.
12	Settlement Date	N8	YYYYMMDD format
13	Transaction Currency	N3	Numeric ISO standard currency code.
14	Transaction Amount	N(16,2)	Transaction amount. Example: 100.00
15	Bill Currency	N3	Numeric ISO standard currency code.
16	Bill Amount	N(16,2)	Billing amount. Example: 100.00
17	Settlement Currency	N3	Numeric ISO standard currency code.
18	Settlement Amount	N(16,2)	Settlement amount. Example: 100.00
19	Merchant Id	AN15	Merchant id assigned by the acquirer
20	Merchant Name	AN40	Merchant name assigned by the acquirer
21	Merchant Category Code	N4
22	Merchant Country	A3	ISO 3166-1 Alpha-3
23	ACQ Institution Code	AN11
24	FWD Institution Code	AN11
25	Retrieval Reference Number	AN12	Assigned by acquirer
26	System Trace Audit Number	AN6	Assigned by initiator
27	Terminal Id	AN8
28	Message Type	AN4	Message Type from card scheme
29	Process Code	AN6	Process Code from card scheme
30	Amount Flag	AN1	Debit or Credit Flag
31	ECI Indicator	AN3	ECI Indicator
32	UTC Timestamp	AN10	UTC time from card scheme
33	Reason Code	AN4	Reason Code from card scheme
34	Org Response Code	AN3	Request Response Code from card scheme
35	Response Code
36	Approval Code	AN6
37	Card Product Code	AN4

Trailer Record

#	Field Name	Format	Value
1	File Name	AN32	“ TAUTH_300001”.
2	Transaction Branch	AN32	6 digits.
3	Capture Date	N8	YYYYMMDD
4	Total Records	N12	Total of detail records only