Product
Paya Connect Gateway
Description
Below is a table outlines the excepted EMV receipt data fields for Paya Connect
Resolution
| Field | Description | Value |
| Transaction Amount | This may be broken down into smaller fields. |
|
| Transaction Type |
This is the type of the transaction. |
|
| Transaction Status | This is the real words for the Status ID (see Status IDs in our developer docs). |
|
| Transaction Verbiage | This field will be the Verbiage field in the APIs. It is the communicated status message from the processor. | N/A |
| Reason | This is the real words for the Response Reason Codes (see the response codes in our developer docs). | See the linked list |
| Auth Code | This is the auth code communicated for the processor. | N/A |
| Accountholder | This field will be captured by Paya Connect from the EMV Track Data. | N/A |
| AVS | this is the status of the AVS response. |
|
| Last Four | This is the last four of the card number. | N/A |
| Account Type | This is the type of card and will be captured by Paya Connect from the EMV Track Data. |
|
| Entry Mode | Each transaction will contain an entry mode that details how the account number was acquired. The transaction response will contain an entry_mode_id that mapped to the Real words from this table. |
|
| Order # | Required for CC transactions, and can be created by the integrator or autmoatically by Paya Connect. | String up to 32 characters long. |
| Description | This is an optional field that can give a brief description of the transaction. | String up to 64 characters long |
| Created date | This is the timestamp of when the transaction was created | N/A |
| transaction ID | This is the value assigned by Paya Connect | N/A |
| EMV DATA | Some EMV Tags values must be printed on the receipt and be identified using either the TAG ID or Name in the order shown below. | |
| TAG | Value | |
| TVR | Terminal Verification Results | |
| AID | Application Identifier | identifies the application as described in ISO/IEC 7816-5 |
| TSI | Transaction Status Information | Indicates the functions performed in the transaction |
| APPLAB | Application Label | This will be Visa Credit, MC, American Express, Etc. |
| CVM | Cardholder Verification Method | Indicates the results if the last CVM performed; like signature verified or PIN Verified |
| PAN | Primary Account Number | Identifies and differentiates cards with the same PAN. This is typically the card number. |
| MID | Merchant Account ID | This is the last 12 digits of the TSYS MID. |
| IAD | Issuer Application Data | Contains proprietary application data for transmission to the issuer in an online transaction. |
| ARC | Authorization ResPronse Code |
|
| CURR | This is the currency of the transaction |
|
| MODE | This is the mode of verification of the EMV Data |
|
| NETWORK | This is the identifier of the Debit Network | This value will be returned by Paya Connect terminals. |
If you have questions or require additional information, please contact us and we will be in touch with you shortly.
