Transactions API

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Get Omaha Transactions

/omaha/transactions.get

For this endpoint, this Table defines the Custom Objects for the Response parameter of Transaction.

The ONLY Data Type is “String” for all values in the table below.

Property     Description    
CARD_ID Card Identifier
Reserved for restricted use.
DTL_SEQ_NUM2 Statement Detail Sequence Number 2
System-assigned identifier of the statement detail item.
9 digits
DTL_SEQ_NUM Daily Statement Sequence Number
System-assigned item number indicating which statement a detail item is associated with when more than one statement is generated in a day.
1 digit
DTL_STMT_DATE Record Statement Date
Statement date of detail from CIS statement.
Format: YYYYMMDD
FILM_REF_NUM Microfilm Reference Number
Microfilm item reference number on monetary item ticket.
17 characters max
DTL_MERCH_ACCT Merchant Account Number
Identifier of the merchant account.
A merchant account number beginning with 010 identifies the account as an interchange detail. This is different than the account returned on the 3270 statement detail. The 3270 statement detail only returns the ICA/BIN number.
16 characters max
AUTH_CHRC_INDC_CD Authorization Characteristics Indicator
Code representing details of an authorization.
For MasterCard, the code in this field represents either the magnetic code failure or whether the customer is enrolled in a frequent customer program.
Valid MasterCard codes:
• A = No track 1 or track 2 data is present.
• B = Both track 1 and track 2 data are present.
• C = The primary account number in the authorization record does not match the account number in the track data.
• D = The expiration date in the authorization record does not match the expiration date in the track data.
• E = The card type is not a valid value of 101, 102, 110, 111, 587, 588, 798, or 799 Issuer errors will not result in a downgrade to the acquirer.
• F = Track data cannot be read because of invalid field separators. Issuer errors will not result in a downgrade to the acquirer.
• G = The length of a data element within the track data has been exceeded Issuer errors will not result in a downgrade to the acquirer.
• H = The transaction category is T, indicating a mail order or a telephone order transaction.
• I = The POS customer present indicator is 1, indicating the customer was not present.
• J = The POS card present indicator is 1, indicating the card was not resent.
• P = Card may or may not be present at time of authorization request, but customer is enrolled in a frequent customer program.
• For Visa, the code in this field represents the authorization type and whether the customer participates in the Custom Payment Service (CPS) program.
Valid Visa codes:
• A = Card is present at time of the authorization request.
• B = Tokenized e-commerce transaction with mobile device.
• C = Card is present at time of the authorization request. Merchant name and location data are included with authorization request; customer-activated transaction at a self-service terminal.
• E = Card is present at time of the authorization request and merchant name and location data are included with authorization request.
• F = Card is not present at time of the authorization request; account funding transaction.
• I = Authorization request is incremental.
• J = Card is not present = recurring bill pay.
• K = Card is present at time of the authorization request, but the transaction is key-entered.
• N = Authorization request did not qualify or is for a non-CPS transaction.
• P = Card is not present at time of the authorization request, but the customer is a preferred customer participant.
• R = Authorization request is for a recurring payment for a CPS Card Not Present transaction.
• S = Authorization request is for a CPS Electronic Commerce Preferred 3-D SecureSM Authentication Attempt transaction.
• T = Transaction is not eligible for CPS.
• U = Authorization request is for a CPS Electronic Commerce Preferred 3-D Secure Authentication transaction.
• V = Card is not present at time of the authorization request, but Address Verification Service (AVS) was requested.
• W = Authorization request is for a CPS Electronic Commerce Basic transaction.
• X = Disqualified custom payment service transaction (inserted by BASE II)
• Y = CPS participation is requested.
Blank = Not a CPS transaction.
DTL_AUTH_NUM Authorization Number
Identifier of the approved authorization.
6 characters max
DTL_AUTH_SCR_CODE Authorization Source Code
Code representing location of the authorization transaction.
Valid codes:
• A = Authorization was approved offline by Member Controlled Authorization Service (MCAS).
• B = Authorization was approved offline by MCAS for a randomly selected online transaction with data communication failure.
• C = Authorization was approved offline by MCAS for a randomly selected online transaction with no response.
• D = Authorization was by referral.
• E = Post-authorization or credit was entered offline.
• 0 = Advice of exception file update.
• 1 = Response was STIP, time out.
• 2 = Response was LCS, amount below issuer limit.
• 3 = Response was STIP, issuer in suppress-inquiry mode.
• 4 = Response was STIP, issuer unavailable.
• 5 = Authorization was approved by issuer.
• 7 = Authorization was approved by the acquirer because BASE I was unavailable.
• 8 = Authorization was approved by the acquirer by referral. This field is for Visa® transactions only.
DTL_DESC Description of Transaction
Text containing the following information about the transaction:
• Reference number identifying the authorization in 17-position System format.
• Merchant description including the merchant name and the city and state of the merchant’s address. This description may also identify payment transactions, adjustments, finance charges, and cardholder messages. Be aware that the finance charge amount displayed here does not include the year-to-date charged-off small balance amount.
70 characters max
DTL_MERCH_CAT_CODE Merchant Category Code
Code representing the merchant’s line of business.
Please refer to the Merchant Category Codes Table on the Technical Notes wiki for the Transactions API.
5 digits
DTL_MERCH_CITY Merchant City
Name of the city in which the merchant is located.
13 characters max
MERCH_DESC Merchant Description
Name of the merchant.
41 characters max
DTL_MERCH_STATE Merchant State
Code representing the state where the merchant is located.
2 characters
POS_ENTR_CD Point-of-sale (POS) Entry Mode
Code representing how the merchant entered the transaction at the point of Sale.
Valid codes for MasterCard:
• 00 = Entry mode unknown.
• 01 = Manual input; no terminal.
• 02 = Magnetic stripe reader input.
• 03 = Entry via bar code reader.
• 04 = Entry via optical character recognition (OCR).
• 05 = Entry via chip.
• 06 = Key-entered input.
• 07 = PAN auto-entry via contactless M/Chip.
• 09 = PAN entry via electronic commerce, including remote chip.
• 79 = Chip card at a chip-capable terminal was unable to process transaction using data on the chip or magnetic stripe; entry was manual.
• 80 = Chip card at a chip-capable terminal was unable to process transactions using data on the chip; terminal defaulted to magnetic stripe read.
• 81 = Entry via electronic commerce, including chip.
• 90 = Automatic entry via magnetic stripe; full track data has been read without alteration or truncation.
• 91 = PAN auto-entry via contactless magnetic stripe.
• S = Electronic commerce, no security, channel encrypted, or SET without cardholder certificate.
• T = Electronic commerce, SET with cardholder certificate.
Valid codes for Visa:
• 00 = Terminal not used
• 01 = Key-entered input
• 02 = Magnetic stripe read; track 2 when known or when the terminal makes no distinction between track 1 and track 2
• 03 = Entry via bar code read
• 04 = Entry via optical character recognition (OCR)
• 05 = Integrated circuit card read; CVV or ICVV data reliable
• 06 = Track 1 read
• 07 = Proximity payment originating using VSDC chip data rules
• 09 = PAN entry via electronic commerce, including remote chip
• 10 = Credential on file
• 84 = MICR reader
• 90 = Complete magnetic stripe read and transmitted (CVV)
• 91 = Proximity payment originating using magnetic stripe data rules
• 95 = Integrated circuit card read; CVV or ICVV data unreliable
• 96 = Stored value from pre-registered checkout service
• blank = Not specified
TRMN_ID Terminal Identifier
Code identifying the terminal the operator used to work the account.
4 characters
TRAN_CODE Transaction Code
Code representing the type of transaction.
Please refer to the System Trans Codes table in the Technical Notes wiki for this Transactions API.
TRAN_ID Transaction Identifier
Reserved for future use.
AGGR_TRAN_AM Aggregate Transaction Amount
Total amount equal to the sum of the transaction amount (TRAN_AMT) and the optional issuer fee amount (OPTN_ISSR_FEE_AM).
Format: 99999999999999.99
DTL_POST_DATE Post Date
Date the transaction posted to the account.
Format: YYMMDD
TRAN_DATE Transaction Date
Date the transaction occurred.
Format: YYMMDD
DTL_MERCH_DESC 25 characters max
DTL_CURR_CODE 3 digits
Please refer to the Currency Codes Table on the Technical Notes wiki for the Transactions API.
FD_WLLT_ID FD Wallet ID
Identifier of the System-assigned wallet.
3 characters max
RQST_ID Requestor ID
Identifier of the token requestor assigned by the token service provider.
11 characters max
WLLT_BSNS_NM Wallet Business Name
System-assigned business name of the wallet.
30 characters max
WLLT_ID Wallet ID
Code representing the origination of a MasterCard® or American Express wallet transaction.
Valid codes:
• FX = Android Pay.
• YK = Apple Pay.
• 103 = Wallet Service Provider 1. This value is present in issuer-optional, real-time messages for tokenization requests and notification.
DTL_INDUST_TRAN_ID Industry Transaction Identifier
Number assigned to a transaction by Fiserv.
15 digits
EXPN_RFRN_NR Expanded Reference Number br> Reference number on monetary item.
23 characters max

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