
TCR stands for Transaction Record Component. It is the name given to the packets that carry transaction-related information within the clearing system.
In the clearing file, transaction types are distinguished by their transaction code and usage code values. Information about the transaction is sent inside packets called TCRs.
The TCR values and their descriptions are listed below.
- TCR 0 – Transaction Data
- TCR 1 – Transaction Data, Additional Information
- TCR 2 — Passenger Itinerary Data
- TCR A — Passenger Itinerary Data Continued
- TCR B – Passenger Itinerary Data Continued
- TCR 3 – Installment Payment Data
- TCR 4 — Gateway Data
- TCR 5 – Payment Service Data
- TCR 6 – Limited Use Data
- TCR 7 – Shipping / Billing Data
- TCR 8 – Shipping / Billing Data, Continued
TCR 0 — The table below shows the layout of the Capture TC 33, TCR 0 record.
| Position | Field Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction Code Qualifier | This field is a numeric |
| value indicating the transaction | |||
| code qualifier. | |||
| 4 | 1 | Transaction Component | This field is a numeric |
| Sequence Number | value indicating the type of data | ||
| contained in the record. | |||
| 5-10 | 6 | Destination BIN | This field contains the value of the |
| acquiring BIN. | |||
| 11-16 | 6 | Source BIN | This field always contains the |
| value 481222. | |||
| 17-20 | 4 | TC33 Application Code | This field contains the value |
| CPTR. | |||
| 21-36 | 16 | Account number | This field contains the issuer- |
| assigned number identifying the | |||
| cardholder's account. The entry | |||
| must be a 16-digit numeric value. | |||
| 37-39 | 3 | Account Number Extension | This field always contains a three- |
| digit extension of the account | |||
| number, allowing the account | |||
| numbers of up to 19 digits. | |||
| 40-45 | 6 | Acquirer BIN | This field always contains the acquirer |
| BIN used in authorization. | |||
| 46-56 | 11 | Record Locator | This field always contains a number |
| used to identify the records of the | |||
| transaction | |||
| 57-60 | 4 | Purchase date | This field contains the date the |
| purchase transaction was performed, | |||
| (MMDD) according to Greenwich | |||
| Mean Time (GMT). | |||
| 61-72 | 12 | Source Amount | This field contains the purchase |
| value in the transaction currency, | |||
| formatted according to the currency | |||
| exponent. | |||
| 73-75 | 3 | Source Currency Code | This field contains the currency |
| code used in the transaction (ISO | |||
| currency code). | |||
| 76-100 | 25 | Merchant Name | This field |
| the original merchant of the | |||
| transaction | |||
| 101-113 | 13 | Merchant City | This field contains the merchant |
| city. | |||
| 114-116 | 3 | Merchant Country Code | This field contains the code |
| indicating the country in which | |||
| the transaction took place. | |||
| 117-120 | 4 | Merchant Category Code | This field indicates the type of |
| business, product, or | |||
| service of the merchant. | |||
| 121-123 | 3 | Merchant State/Province | If the Merchant Country Code is |
| Code | the USA or Canada, this field contains a | ||
| valid U.S. State Code or Canadian | |||
| Province Code, respectively. | |||
| 124 | 1 | Authorization Characteristics | This field contains the code used |
| Indicator | by the acquirer to request CPS | ||
| qualification. | |||
| 125-130 | 6 | Authorization Code | This field contains the code that |
| an issuer, authorizing | |||
| processor, or Stand-In Processing | |||
| (STIP) assigns to indicate | |||
| approval of a transaction. | |||
| 131 | 1 | POS Terminal Capability | This field indicates the capability |
| of the point-of-sale (POS) terminal. | |||
| 132 | 1 | Cardholder Identification Method | This field indicates the method used |
| to identify the cardholder (e.g., | |||
| signature, Personal Identification | |||
| Number (PIN), etc.). | |||
| 133-134 | 2 | POS Entry Mode | This field indicates the method by |
| which the point-of-transaction | |||
| terminal captures and transmits | |||
| cardholder information. | |||
| 135-136 | 2 | Action Code | This field contains the code used |
| to determine the record type. | |||
| Valid values: | |||
| 01 – Capture | |||
| 02 – Merchandise Credit | |||
| 03 – Reserved | |||
| 04 – Reserved | |||
| for PPN (payment processing | |||
| network) use. Capture | |||
| and Merchandise Credit records | |||
| will be converted to TC 05, and | |||
| TC 06 records will be deleted, | |||
| respectively. | |||
| 137-145 | 9 | Total Transaction Count | This field contains the total |
| count of all transactions in the | |||
| capture file. | |||
| 146-165 | 20 | Total Transaction Amount | This field contains the hash total |
| of all transaction amounts within | |||
| the file. | |||
| 166-167 | 2 | Service Identifier | This field contains the code used |
| to determine the service type. (For example, | |||
| “01” – VPOS and “02” – Reserved) | |||
TCR 1 — The table below shows the layout of the Capture TC 33, TCR 1 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction Code Qualifier | This field is a numeric |
| value indicating the transaction | |||
| code qualifier. | |||
| 4 | 1 | Transaction Component | This field is a numeric |
| Sequence Number | value indicating the type of data | ||
| contained in the record. | |||
| 5-7 | 3 | Fee Program Indicator | This field contains an interchange |
| reimbursement fee program | |||
| indicator (FPI). | |||
| 8-22 | 15 | Card Acceptor Identifier | This field |
| identifies the card acceptor | |||
| that operates the POS terminal. | |||
| 23-30 | 8 | Terminal Identifier | This field |
| identifies the card acceptor | |||
| terminal. | |||
| 31 | 1 | Mail / Telephone / Electronic | This field indicates that the transaction |
| Commerce and Payment | was conducted by mail order, | ||
| Indicator | telephone, or electronic | ||
| commerce. | |||
| 32 | 1 | Unattended Acceptance | This field indicates the type of |
| Terminal Indicator | unattended terminal. | ||
| 33 | 1 | Service Development Field | This field indicates the type of |
| commerce. | |||
| 34 | 1 | AVS Response Code | This field contains the response to |
| an Address Verification Service | |||
| (AVS) request. | |||
| 35 | 1 | Authorization Source Code | This field |
| indicates the card present in authorization and | |||
| the type of commerce or service | |||
| requested. | |||
| 36 | 1 | Purchase Identifier Format | This field indicates the format of |
| additional identifying information, | |||
| such as for purchases, order | |||
| number, or invoice number, etc. | |||
| 37 | 1 | Account Selection | This field indicates the account type |
| (savings, checking, etc.). | |||
| 38-62 | 25 | Purchase Identifier | This field identifies the purchase transaction |
| to the card-issuing organization and the cardholder. | |||
| 63 | 1 | POS Environment | This field is a recurring |
| transaction indicator. | |||
| 64-65 | 2 | Card Identifier / Payment Method | This field |
| indicates the payment method. For example, | |||
| “VI” —Visa, “MC” —MasterCard, | |||
| etc. | |||
| 66-71 | 6 | Processing Code | This field contains the code used to |
| determine the transaction type. | |||
| 72-73 | 2 | Decimal Position Indicator | This field indicates the decimal |
| positions of all amount fields. | |||
| 74-77 | 4 | Draft Date Field | This field contains a Merchant |
| Capture Date (MMDD). | |||
| 78-89 | 12 | Retrieval Reference Number | This field contains a number |
| used to identify and trace all | |||
| messages related to a given | |||
| cardholder transaction. | |||
| 90-93 | 4 | Expiration date | This field contains the expiration |
| date (YYMM). | |||
| 94-119 | 26 | PPN Request Record Identifier | This field contains a Unique |
| Request Record Identifier assigned by | |||
| PPN for each transaction. | |||
| 120-145 | 26 | Batch Request Identifier | This field contains a Batch |
| Request ID. | |||
| 146-149 | 4 | Capture File Number | This field contains a unique identifier |
| assigned to the capture file. | |||
| 150-157 | 8 | Capture Creation Date | This field indicates the capture file |
| creation date (YYYYMMDD). | |||
| 158-161 | 4 | Authorization Date | This field |
| indicates the authorization date of the | |||
| transaction (MMDD). | |||
| 162-163 | 2 | Point-of-Service Condition | This field contains the Point-of- |
| Code | Service Condition Code. | ||
| 164-167 | 4 | Network Identifier | This field contains a code |
| identifying the network used | |||
| for transmission of the transaction. | |||
TCR 2 — The table below shows the layout of the Capture TC 33, TCR 2 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction Code Qualifier | This field is a numeric |
| value indicating the transaction | |||
| code qualifier. | |||
| 4 | 1 | Transaction Component | This field is a numeric |
| Sequence Number | value indicating the type of data | ||
| contained in the record. | |||
| 5-24 | 20 | Passenger Name | This field contains the name of the |
| passenger. | |||
| 25-30 | 6 | Departure date | This field contains the date of the |
| passenger's departure, | |||
| in MMDDYY format (month, day, | |||
| year). | |||
| 31-33 | 3 | Origin City / Airport Code | This field contains a code |
| indicating the city and/or airport | |||
| where the trip began. | |||
| 34-41 | 8 | Travel Agency Code | This field contains a code |
| identifying the travel agency | |||
| if the ticket was issued by a travel | |||
| agency. | |||
| 42-66 | 25 | Travel Agency Name | This field contains the name of the |
| travel agency if the ticket | |||
| was issued by a travel agency. | |||
| 67 | 1 | Restricted Ticket Indicator | This field indicates whether |
| this ticket is | |||
| refundable. | |||
| 68-71 | 4 | Computerized Reservation | This field contains the |
| System | computerized reservation system | ||
| used to make the reservation and | |||
| purchase the ticket. | |||
| 72-86 | 15 | Ticket Number | This field contains the ticket |
| number. | |||
| 87-106 | 20 | Total Clearing Amount | This field contains the total |
| Clearing Amount. | |||
| 107-131 | 25 | Customer Code | This field contains the reference |
| number or code identifying the | |||
| customer or consumer. | |||
| 132-133 | 2 | Multiple Clearing Sequence | This field contains a sequence |
| Number | number that distinguishes | ||
| a specific clearing message among | |||
| multiple clearing messages. | |||
| 134-135 | 2 | Multiple Clearing Sequence | This field contains a number |
| Amount | amount of the multiple clearing sequence. | ||
TCR A — The table below shows the layout of the Capture TC 33, TCR A record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33, | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 5-23 | 19 | Total Fee Amount | This field contains the total Fee |
| Amount | |||
| 24-42 | 19 | Total Tax Amount | This field contains the total |
| Tax Amount. | |||
| 43-62 | 20 | Total Fee Amount | This field contains the total Fee |
| Amount | |||
TCR B — The table below shows the layout of the Capture TC 33, TCR B record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction Code Qualifier | This field is a numeric |
| value indicating the transaction | |||
| code qualifier. | |||
| 4 | 1 | Transaction Component | This field is a numeric |
| Sequence Number | value indicating the type of data | ||
| contained in the record. | |||
| 5-11 | 7 | Trip Leg 1 Information | This field contains a description of |
| the first leg of the trip. | |||
| 5-6 | 2 | Carrier code | This field indicates whether |
| the carrier code. | |||
| 7 | 1 | Class of Service | This field indicates whether |
| the class of service (first class, business | |||
| class, etc.). | |||
| 8 | 1 | Stopover Code | This field indicates whether |
| whether a stopover is permitted on | |||
| this ticket. | |||
| 9-11 | 3 | Destination City / Airport | This field indicates whether |
| the airport code of the destination city. | |||
| 12-17 | 6 | Fare Basis Code_Leg 1 | This field contains the fare basis code |
| used for the first leg of the trip. | |||
| 18-22 | 5 | Flight Number_Leg 1 | This field |
| indicates the airline flight to be taken on the first leg | |||
| of the journey. | |||
| 23-28 | 6 | Departure Date_Leg 1 | This field contains the date of |
| passenger's departure, | |||
| (MMDDYY) on the first leg of the trip. | |||
| 29-32 | 4 | Departure Time_Leg 1 | This field contains the time of |
| the passenger's departure on the first leg | |||
| of the trip (HHMM). | |||
| 33 | 1 | Departure Time Segment_Leg 1 | This field contains the time of |
| passenger's departure, | |||
| segment of the first leg of the trip. | |||
| 34-37 | 4 | Arrival Time_Leg 1 | This field contains the time of |
| the passenger’s arrival on the first leg | |||
| of the trip (HHMM) | |||
| 38 | 1 | Arrival Time Segment_Leg 1 | This field contains the time of |
| the passenger’s arrival at the segment | |||
| of the first leg of the trip. | |||
| 39-58 | 20 | Endorsement / Restrictions_Leg 1 | This field indicates whether |
| the endorsement / restrictions for | |||
| the first leg of the trip. | |||
| 59-83 | 25 | Conjunction Ticket_Leg 1 | This field contains the conjunction |
| ticket information for the first leg | |||
| of the trip. | |||
| 84-108 | 25 | Exchange Ticket_Leg 1 | This field contains the exchange |
| ticket information for the first leg | |||
| of the trip. | |||
| 109 | 1 | Coupon Number_Leg 1 | This field contains the coupon |
| number for the first leg of the trip. | |||
TCR 3 — The table below shows the layout of the Capture TC 33, TCR 3 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 5-16 | 12 | Installment | This field contains the |
| Total Payment | total amount of the installment | ||
| Amount | payments, formatted based on the | ||
| currency exponent. | |||
| 17-19 | 3 | Installment | This field indicates an installment payment |
| Payment | currency code (ISO numeric | ||
| Currency Code | value). | ||
| 20-22 | 3 | Count | This field contains the |
| Installment | number of installment payments. | ||
| 23-34 | 12 | Amount of Each | This field contains the |
| Installment | amount of each installment, | ||
| formatted based on the payment | |||
| currency exponent. | |||
| 35-37 | 3 | Installment | This field contains the |
| Payment Number | number of the current payment. | ||
| 38 | 1 | Frequency | This field contains the |
| Installment | installment payment frequency. | ||
TCR 4 — The table below shows the layout of the Capture TC 33, TCR 4 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction Code Qualifier | This field is a numeric |
| value indicating the transaction | |||
| code qualifier. | |||
| 4 | 1 | Transaction Component | This field is a numeric |
| Sequence Number | value indicating the type of data | ||
| contained in the record. | |||
| 5-8 | 4 | MasterCard Merchant SIC | This field contains the Merchant |
| Code | SIC Code assigned by the | ||
| acquirer. | |||
| 9-11 | 3 | MasterCard POS Entry | This field contains a POS Entry |
| Mode | Mode value sent by the | ||
| MasterCard network. | |||
| 12-13 | 2 | MasterCard POS PIN | This field contains a POS PIN |
| Capture Code | Capture Code value as sent | ||
| by the MasterCard network. | |||
| 14-39 | 26 | MasterCard / American | This field contains a POS Data |
| Express POS Data | value submitted by the | ||
| MasterCard / American Express | |||
| network. | |||
| 40-49 | 10 | MasterCard Date and Time | This field contains a Date and |
| Time value mapped from a | |||
| MasterCard response | |||
| (MMDDHHMMSS). | |||
| 50-55 | 6 | MasterCard ICA | This field contains the MasterCard |
| ICA field provided by the | |||
| acquirer. | |||
| 56-84 | 29 | Diners Club / Discover | This field contains the Diners |
| Network Information | Club / Discover clearing reference | ||
| information. | |||
| 85-130 | 46 | Diners Club / Discover | This field contains the Diners |
| Transaction Qualifier | Club / Discover Transaction | ||
| Qualifier information. Note: Space is | |||
| filled for credits. | |||
| 131-145 | 15 | Gateway Transaction | This field contains a transaction |
| Identifier | identifier assigned by the gateway | ||
| network. | |||
| 146-149 | 4 | MasterCard Merchant Advisory | This field contains a Merchant |
| Code | Advisory Code received from | ||
| MasterCard. | |||
| 150 | 1 | MasterCard UCAF Collection | This field indicates that |
| Indicator | MasterCard Universal Cardholder | ||
| Authentication Field (UCAF) data | |||
| is included in the message. | |||
TCR 5 — The table below shows the layout of the Capture TC 33, TCR 5 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction Code Qualifier | This field is a numeric |
| value indicating the transaction | |||
| code qualifier. | |||
| 4 | 1 | Transaction Component | This field is a numeric |
| Sequence Number | value indicating the type of data | ||
| contained in the record. | |||
| 5-19 | 15 | Transaction Identifier | This field contains a unique value |
| assigned by PPN to each | |||
| transaction and credit presented | |||
| in authorization by the acquirer | |||
| response. | |||
| 20-31 | 12 | Authorized Amount | This field contains an amount |
| originally authorized by the issuer | |||
| (formatted according to the currency | |||
| exponent). | |||
| 32-34 | 3 | Authorization Currency Code | This field contains a currency |
| code (ISO numeric code) | |||
| for the authorized source amount. | |||
| 35-36 | 2 | Authorization Response | This field contains the |
| Code | authorization code provided by the | ||
| issuer. | |||
| 37-40 | 4 | Validation Code | This field contains a unique value |
| assigned by PPN to each | |||
| authorization response. | |||
| 41 | 1 | Market-Specific | This field contains a code |
| Authorization Data Indicator | indicating for which market | ||
| specific authorization data | |||
| was included in the transaction. | |||
| 42-53 | 12 | Total Authorized Amount | This field contains the total |
| transaction amount | |||
| including taxes and miscellaneous | |||
| charges, less reversals. | |||
| 54-67 | 14 | Merchant Telephone | This field contains the merchant or |
| Number | customer service telephone | ||
| number. | |||
| 68-69 | 2 | Electronic Commerce Goods | This field indicates the type of |
| Indicator | goods purchased over the | ||
| Internet. | |||
| 70-79 | 10 | Merchant Verification Value | This field contains a Merchant |
| Verification Value. | |||
| 80-81 | 2 | Product Identifier | This field contains a product |
| identifier code. | |||
| 82-87 | 6 | Program Identifier | This field contains a program |
| identifier. | |||
| 88 | 1 | CVV2 Result Code | This field contains the Card |
| Verification Value 2 (CVV2) | |||
| verification result. | |||
TCR 6 — The table below shows the layout of the Capture TC 33, TCR 6 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 5-16 | 12 | Local Tax | This field indicates the |
| transaction amount including state or | |||
| provincial tax | |||
| (formatted according to the currency | |||
| exponent). | |||
| 17 | 1 | Local Tax | This field indicates whether local tax |
| Included | is included or not. | ||
| 18-29 | 12 | National Tax | This field indicates the |
| transaction amount including National | |||
| Tax (formatted | |||
| according to the currency exponent). | |||
| 30 | 1 | National Tax | This field indicates whether national tax |
| Included | is included or not. | ||
| 31-34 | 4 | Purchase Time | This field indicates the time |
| the purchase was made (HHMM) | |||
| according to Greenwich Mean Time | |||
| (GMT). | |||
| 35-51 | 17 | Customer Code/ | This field contains a reference |
| Customer | number or code identifying the | ||
| Reference | customer or consumer. | ||
| Identifier (CRI) | |||
| 52-65 | 14 | Merchant | This field contains the postal code |
| Postal Code | used to determine the merchant location for | ||
| commercial card transactions. | |||
| 66-78 | 13 | Merchant | This field contains a merchant |
| URL / e-mail | URL / e-mail | ||
| 79-138 | 60 | Merchant | This field contains a merchant |
| Street Address | Street Address | ||
| 139-150 | 12 | Tip Amount | This field contains the tip amount. |
TCR 7 — The table below shows the layout of the Capture TC 33, TCR 7 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 5-24 | 20 | Ship To | This field contains a postal code |
| Code | of the location to which goods were shipped. | ||
| 25-84 | 60 | Bill To Last Name | This field contains the Bill To Last |
| Name. | |||
| 85-144 | 60 | Bill To First Name | This field contains the Bill To First |
| Name. | |||
| 145-155 | 11 | Bill To Postal | This field contains the Bill To |
| Code | Postal Code | ||
TCR 8 — The table below shows the layout of the Capture TC 33, TCR 8 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 5-7 | 3 | Ship To Country | This field contains the Ship To Country |
| Code | Code | ||
| 8-47 | 40 | Address Line 1 | This field contains Address Line 1. |
| 48-87 | 40 | Address Line 2 | This field contains Address Line 2. |
| 88-137 | 50 | Bill To City | This field contains the Bill To City. |
| 138-157 | 20 | Bill To State | This field contains the Bill To State. |
| 158-160 | 3 | Bill To Country | This field contains the Bill To |
| Code | Country Code. | ||
Acknowledgment TC 33 Record Formats
The tables below contain the TCR record layouts for TC 33 Acknowledgment Records, as follows:
- TCR 0 – Acknowledgment Record Data
- TCR 1 — Acknowledgment Record Data, Additional Information
TCR 0 — The table below shows the layout of the Acknowledgment TC 33, TCR 0 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 5-10 | 6 | Destination BIN | 468599 |
| 11-16 | 6 | Source BIN | This field contains a submitting |
| acquirer BIN. | |||
| 17-23 | 7 | Report Identifier | This field identifies the report (e.g., |
| VISAACK). | |||
| 24-32 | 9 | Error Count | This field contains the count of erroneous |
| Transactions | transactions within the file. | ||
| 33-44 | 12 | Total Error | This field contains the hash total |
| Transactions | of error transaction amounts | ||
| Amount | within the file. | ||
| 45-52 | 8 | Capture | This field contains the date the |
| Creation Date | capture file was created. | ||
| Note: This is the same value as the | |||
| Capture File TCR 1 record. | |||
| 53-56 | 4 | Capture File | This field contains the file number |
| Number | assigned by PPN. Used | ||
| to reconcile the Capture file. | |||
| Note: This is the same value as the | |||
| Capture File TCR 1 record. | |||
| 57-60 | 4 | File Status | This field indicates a file status |
| response code. | response code. | ||
| 61-64 | 4 | Record Status | This field indicates a record status |
| response code. | response code. | ||
| 65-90 | 26 | PPN Request | This field indicates a PPN |
| Record Identifier | Request Record Identifier for a record in | ||
| error. | |||
| 91-98 | 8 | Terminal Identifier | This field indicates a Terminal Identifier |
| for the transaction record with | |||
| the level error. | |||
| 99-113 | 15 | Card Acceptor Identifier | This field indicates a Card |
| Acceptor Identifier for the transaction | |||
| with the record-level error. | |||
| 114-138 | 25 | Purchase | This field indicates a Purchase Transaction |
| Identifier | Identifier for the transaction with | ||
| the record-level error. | |||
| 139-153 | 15 | Transaction Identifier | This field indicates a Transaction |
| Identifier for the record with | |||
| the level error. | |||
TCR 1 — The table below shows the layout of the Acknowledgment TC 33, TCR 1 record.
| Field | |||
| Position | Length | Contents | Comments |
| 1-2 | 2 | Transaction code | This field is a numeric |
| value indicating the transaction | |||
| code. For example, for TC33 | |||
| the value is “33”. | |||
| 3 | 1 | Transaction code | This field is a numeric |
| Qualifier | value indicating the transaction | ||
| code qualifier. | |||
| 4 | 1 | Transaction | This field is a numeric |
| Component | value indicating the type of data | ||
| Sequence Number | contained in the record. | ||
| 25-30 | 26 | Acquirer | This field contains an acquirer- |
| Identifier or | a unique tracking value assigned or | ||
| Transaction Identifier | Transaction Identifier | ||
| 31-130 | 100 | Miscellaneous | This field is a |
| Message. | miscellaneous message. For | ||
| example: “unable to process | |||
| message due to bad merchant | |||
| address and missing BIN.” |



