AS 2805.12.2-1999

1 - AS 2805.12.2-1999 ELECTRONIC FUNDS TRANSFER-REQUIREMENTS FOR INTERFACES - MESSAGE CONTENT-CODES
4 - PREFACE
5 - CONTENTS
6 - FOREWORD
7 - 1 SCOPE
7 - 2 REFERENCED DOCUMENTS
7 - 3 ACRONYMS
8 - 4 ACTION CODES (FIELD 39)
8 - 000-099 Used in 1110, 1120, 1121, 1140 and 1210, 1220, 1221 and 1240 messages to indicate that the transaction has been approved
8 - 100-199 Used in 1110, 1120, 1121, 1140 and 1210, 1220, 1221 and 1240 messages to indicate that the transaction has been ....
8 - 200-299 Used in 1110, 1120, 1121, 1140 and 1210, 1220, 1221 and 1240 messages to indicate that the transaction has been ....
9 - 300-399 Used in 1314, 1324, 1325 and 1344 messages to indicate the result of the file action
9 - 400-499 Used in 1430, 1432, 1440 and 1442 messages to indicate the result of the reversal or chargeback
9 - 500-599 Used in 1510, 1512, 1530 and 1532 messages to indicate the result of a reconciliation
9 - 600-699 Used in 1614, 1624, 1625, and 1644 messages
9 - 700-799 Used in 1720, 1721, 1740, 1722, 1723 and 1742 messages
9 - 800-899 Used in 1814, 1824, 1825 and 1844 messages
9 - 902-949 Used in request response and advice response messages to indicate transaction could not be processed
10 - 950-999 Used in advice response messages (1x3x) to indicate the reason for rejection of the transfer of financial liability
10 - 5 AMOUNT TYPE CODES (FIELD 54)
10 - 00-19 Account related balances
10 - 20-39 Card related amounts
10 - 40-59 Transaction related amounts
10 - 6 AUTHORIZATION LIFE CYCLE CODE (FIELD 57)
10 - Position 1 - Time code
10 - Position 2-3 - Time interval
10 - 7 CARD ACCEPTOR BUSINESS CODES (NUMERICAL) (FIELD 26)
10 - Agricultural service
11 - Contracted services
11 - Wholesale distributors and manufacturers
11 - Travel and hospitality
11 - Transportation
11 - Utilities
11 - Wholesale
12 - Retail Stores
14 - Service providers
14 - Personal service providers
14 - Business services
15 - Amusement and entertainment
15 - Professional services and membership organizations
16 - Government services
16 - Other
16 - 8 CARD ACCEPTOR BUSINESS CODES (ALPHABETICAL) (FIELD 26) A
16 - A
16 - B
17 - C
17 - D
18 - E
18 - F
18 - G
18 - H
19 - I
19 - J
19 - L
19 - M
20 - N
20 - O
20 - P
20 - Q
20 - R
21 - S
21 - T
21 - U
21 - V
22 - W
22 - 9 FEE TYPE CODES (FIELD S46, 109 AND 110)
22 - 10 FUNCTION CODES (FIELD 24)
22 - 100-199 Used in 1100, 1101, 1120, 1121 and 1140 messages
22 - 200-299 Used in 1200, 1201, 1220, 1221 and 1240 messages
23 - 300-399 Used in 1304, 1305, 1324, 1325 and 1344 messages
23 - 400-449 Used in 1420, 1421 and 1440 messages to indicate the function of the reversal
23 - 450-499 Used in 1422, 1423 and 1442 messages to indicate the function of the chargeback
23 - 500-599 Used in 1500, 1501, 1502, 1503, 1520, 1521, 1522, 1523, 1540 and 1542 mesages
23 - 600-649 Used in 1604, 1605, 1624, 1625 and 1644 messages for retrievals
23 - 650-659 Used in 1604, 1605, 1624, 1625 and 1644 messages for administrative messages
24 - 700-799 Used in 1720, 1721, 1740, 1722, 1723 and 1742 messages
24 - 800-899 Used in 1804, 1805, 1824, 1825 and 1844 messages
24 - 11 MESSAGE REASON CODES (FIELD 25)
24 - 1000-1499 Reason for an advice/notification message rather than a request message
24 - 1500-1999 Reason for a request message rather than an advice/notification message
25 - 2000-2999 Reason for a re-presentment
25 - 3000-3999 Reason for a file action
25 - 4000-4499 Reason for a reversal
25 - 4500-4999 Reason for a chargeback
26 - 5000-5999 Reason for a reconciliation
26 - 6000–6499 Reason for a retrieval request
27 - 6500-6999 Reason for an administrative message
27 - 7000-7999 Reason for a fee collection message
27 - 8000-8999 Reason for a network management message
27 - 12 POINT OF SERVICE DATA CODE (FIELD 22)
27 - Position 1 - Card data input capability
27 - Position 2 - Cardholder authentication capability
27 - Position 3 - Card capture capability
27 - Position 4 - Operating environment 2
28 - Position 5 - Cardholder present
28 - Position 6 - Card present
28 - Position 7 - Card data input mode
28 - Position 8 - Cardholder authentication method
28 - Position 9 - Cardholder authentication entity
29 - Position 10 - Card data output capability
29 - Position 11 - Terminal output capability
29 - Position 12 - PIN capture capability
29 - 13 PROCESSING CODES (FIELD 3)
29 - 00-19 Debits
29 - 20-29 Credits
30 - 30-39 Inquiry services
30 - 40-49 Transfer services
30 - 50-59 Payment services
30 - 60-69 Electronic purse services
31 - 14 ADDITIONAL DATA-NATIONAL, TRANSACTION SERVICE CODE (FIELD 47)

Provides list of all the codes used in Part 12.1 of the Standard. This Part is published separately to enable a regular update of codes. Approval codes, country codes, currency codes and service codes are not detailed in this Standard.

This Standard provides all the codes used in AS 2805.12.1.Approval codes, country codes, currency codes and service codes are not set out in this Standard, but can be found in the following Standards:(a) Service code (field 40) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AS 3524.(b) Country code (fields 19, 20, 21, 68, 69, 70, 91, 92) . . . . . . . . . . . . AS 2632.(c) Currency code (fields 46, 49, 50, 51, 54, 66) . . . . . . . . . . . . . . . . . . ISO 4217.

First published as AS 2805.12.2-1999.