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 digits
3	Capture Date	N8	YYYYMMDD

Detail Record

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