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Response Detail Record
Each file contains at least one detail record.
Field Name | Description | Data Type & Length |
|---|---|---|
Record Identifier | Constant value indicating the record type. Format: D | Alpha (1) |
Request ID | Unique identifier for the record. | Numeric (30) |
Old Card Number | Old card number. | Numeric (19) |
Old Card Expiration Month | Old expiration month. Format: MM | Numeric (2) |
Old Card Expiration Year | Old expiration year. Format: YY | Numeric (2) |
New Card Number | New card number. | Numeric (19) |
New Card Expiration Month | New expiration month. Format: MM | Numeric (2) |
New Card Expiration Year | New expiration year. Format: YY | Numeric (2) |
Merchant Reference ID | This field is optional and is returned in the response if present in the request
file. | Alphanumeric (50) |
BA Sub Merchant ID | This field is returned in the response if sent in the request file. | Alphanumeric (10) |
Response Code | Response code for the record. | Alpha (3) |
Reason Code | Reason code for the record. | Numeric (3) |