PayFacto API v1.3.9 (STP Installer) - RTI/SP - Main

RTI-POS Interface

As the POS, you will be responsible for sending a well formed EftRequest xml message to EFT-RTI based on what the server wants to do, whether that be a SALE, a VOID or something else.

Contents

📜 Document Revision History ⚠️ Legal Notice ❓ Overview 🔌 Interacting with the EFT-RTI DLL 🔀 Mapping Mode 📋 Fields Required by Transaction Type ⚙️ Fields Required For Settings 📨 EFT Answer 🍸 BarTab Integration Guide 🚫 EFT-RTI Error Codes 💻 Examples

📜

Document Revision History

Version	Date	Description
1.7	02 Sep 2020	Converted from Word/PDF to Confluence
1.28.1.2	03 Sep 2020	Aligned version numbers so the spec now uses the same version as the DLL released. Removed obsolete fields (Track2, ExpDate, Account)
1.28.2.1	16 Sep 2020	Added latest RTI package
1.28.5.2	02 Jun 2021	Define new error codes Introduce BarTab implementation guide
1.31.0.0	16 Sep 2021	Update new error codes 86-89
1.32.00	15 Oct 2021	Define POSVer in EftRequest
1.33.00	29 Mar 2022	Add Gift tag in EftRequest which is used by the VOID SALE transaction to allow SecurePay to know to skip the payment selection prompt. TER-1656 - Getting issue details... STATUS
1.34.00	13 Apr 2022	Add Report transaction type, with new XML parameter ReportType in EftRequest, along with example EftRequest and EftAnswer. Update response XML for CloseBatch to include new receipt lines
1.34.00	03 May 2022	Added ProfileId to be returned to POS
N/A	05 May 2022	Documentation change only. Clarified POS → RTI EFTRequest parameter sizes.
N/A	04 Oct 2022	Documentation change only. Some parts of the doc reference an Employee XML field. It should be Employe (As defined by the code)
N/A	05 Oct 2022	Documentation change only. Added Missing Surcharge Request field to EftRequest table
N/A	10 Aug 2023	Documentation layout changes only.

⚠️

Legal Notice

⚠️

This document and the information within are the property of PayFacto Payments Inc. (“PayFacto”) and may only be used for the purpose for which they are intended and supplied. Reproduction of this document or use of the information within, in whole or in part, is strictly prohibited without the express written consent of PayFacto. PayFacto reserves the right to revise this document and to periodically make changes to the content hereof, without obligation of PayFacto to notify any person or organization of such revision or changes.

❓

Overview

The following illustration shows the EFT-RTI process flow:

Interacting with the EFT-RTI DLL

As the POS, you will be responsible for sending a well formed EftRequest xml message to EFT-RTI based on what the server wants to do, whether that be a SALE, a VOID or something else.

You will be provided with the EFT-RTI.dll, typically installed at C:\EFT-RTI.

The dll is written with .Net Framework 3.5; make sure it is installed and enabled on your machine or it will not run.

https://dotnet.microsoft.com/download/dotnet-framework/net35-sp1

A function public string DoAction(string xml) is provided in the dll that you are expected to call when you send the EftRequest xml message. It has a return type of string, which will be the EftAnswer xml message that will be response.

Field Definitions

Legend
A	Alphanumeric Format
N	Number Format
D	Date Format (yyyy-mm-dd)
M	Monetary or Decimal Format

These settings can be entered into the properties.ini configuration file under the [Additional Settings] section. Optionally this can be passed through by the XML request from the POS as well.

Additional Settings

Setting	Description
mappingMode	0 - (Default) When set to 0, no changes are made to EMVPREAUTH, EMVFINALIZE, EMVVOIDPREAUTH and EMVVOIDFINALIZE requests. 1 - When set to 1, requests from POS are mapped to the following when sent to the pinpad: EMVPREAUTH mapped to EMVSALE EMVFINALIZE mapped to EMVMODIFYTIPS EMVVOIDPREAUTH mapped to EMVVOIDSALE EMVVOIDFINALIZE mapped to EMVMODIFYTIPS
enableDatadogUpload	0 - When set to 0, no logs are uploaded to datadog. If unset in the properties.ini file, it is considered set to 0. 1 - When set to 1, logs are uploaded to datadog

EFT Request

Size for EFT Request is the suggested size that is suggested as a maximum from the POS perspective. RTI does not impose any size restriction itself.

Type	Tag Name	Description	Size	Format	Range
E	EftRequest	The tag indicating it is an EFT Request
E	Type	One of the request types supported.	30	A	EMVSALE EMVVOIDSALE EMVRETURN EMVVOIDRETURN EMVPREAUTH EMVVOIDPREAUTH EMVFINALIZE EMVVOIDFINALIZE EMVMODIFYTIPS EMVADJUSTPREAUTH EMVADJUSTFINALIZE CLOSEBATCH PING REPORT REPRINT (case sensitive)
E	Id	This is a 11 characters unique identifier for the request. The first 8 digits are the invoice number. The last 3 digits are the payment number. The relative invoice number is generated by the Back-Office. The payment number is greater than 01 when more than one method of payment is used on the same invoice. (e.g.: customer pays his invoice with two credit cards)	11	N
E	Merchant	The ID of the merchant		N	1 to 9999
E	Employe	The number of the employee who requested the transaction	15	A
E	Invoice	Reference for the POS system. This might be the check/bill number in the POS.	10	N	1 to 9999999
E	Swiped	Yes for swiped input, No for keyed input	3	A	‘Yes’ or ‘No’ (case insensitive)
E	Forced	Force transaction (external authorization).	3	A	‘Yes’ or ‘No’ (case insensitive)
E	Amount	Total amount to apply for this transaction. (with 2 decimals)	10	M
E	PreAmount	Preauthorization amount (usually 20% more than amount) (with 2 decimals)	10	M
E	Terminal	POS number for that request	2	N	1 to 63
E	Gratuity	Tip amount	10	M
E	Authorization	Authorization number (from a PREAUTH request)	11	A
E	RefData	Reference data returned by Bank (from a PREAUTH request)	250	A
E	RefNo	Reference Number returned by bank (from a VOICEAUTH or RETURNSALE request)	50	A
E	AskForTip	When the pinpad need to ask for tip amount	3	A	‘Yes’ or ‘No’ (case insensitive)
E	PaymentNumber	The payment number of this payment on the invoice	3	N	1 – 254
E	Identity	The identity field of the pinpad	15	A
E	TokenData	This is a unique token that is generated based on the expiry date and reference number of a transaction. This value is to be saved on the POS side, and generated by the payment side.	50	A
E	PreauthGift	This is a flag that enables gift cards for the EMVPREAUTH type on the terminal.	1	N	1 or 0 0 is used by default if not provided.
E	POSVer	The pos version string	30	A
E	Gift	This flag indicates if the original transaction was a gift card transaction only when you do a VOID SALE.	5	A	One of the following (case insensitive): True False
E	ReportType	This tag is mandatory when using the Type REPORT.	15	A	One of the following (case insensitive): Detail Summary Last Settlement
E	ReprintType	This tag is mandatory when using the Type REPRINT.	16	A	One of the following (case insensitive): Last Transaction Invoice Sequence
E	Sequence	This is the sequence number of the transaction. Currently only used as a reference number for REPRINT transaction type when ReprintType is Sequence	10	N
E	Surcharge	The surcharge amount. This can only passed through to the app when using the EMVMODIFYTIPS Type	10	M

🔀

Mapping Mode

Changes on How the EftRequest XML is Processed

For EMVPREAUTH → EMVSALE, EMVFINALIZE → EMVMODIFYTIPS, and EMVVOIDPREAUTH → EMVVOIDSALE, all the request values can be mapped easily using the existing values.

For EMVVOIDFINALIZE → EMVMODIFYTIPS the only difference when processing this is that the tip amount will be set to 0 instead of being calculated using the PreAmount and Amount provided in the EftRequest.

Changes on How the EftAnswer XML is Processed

The following xml tags are examples of how the response xml parameters are changed when they are sent to the pos. Any tags that are not listed are not changed during the mapping.

EMVPREAUTH → EMVSALE

EFTAnswer Tag	From	To
type	emvpreauth	emvsale

EMVFINALIZE → EMVMODIFYTIPS

EFTAnswer Tag	From	To
type	emvfinalize	emvmodifytips
refno	The reference number of the finalize transaction	The original reference number that was sent in the EFTRequest XML

EMVVOIDPREAUTH → EMVVOIDSALE

EFTAnswer Tag	From	To
type	emvvoidpreauth	emvvoidsale

EMVVOIDFINALIZE → EMVMODIFYTIPS

EFTAnswer Tag	From	To
type	emvvoidfinalize	emvmodifytips
refno	The reference number of the void finalize transaction	The original reference number that was sent in the EFTRequest XML

📋

Fields Required by Transaction Type

ℹ️

The source document's column header reads “EMVADDPREAUTH” here, while the field is called EMVADJUSTPREAUTH everywhere else in this document (Field Definitions, Mapping Mode, BarTab Integration Guide, Examples). Reproduced as printed — flagging the inconsistency rather than silently correcting it.

Field	EMVSALE	EMVVOIDSALE	EMVRETURN	EMVVOIDRETURN	EMVPREAUTH	EMVVOIDPREAUTH	EMVFINALIZE	EMVVOIDFINALIZE	EMVMODIFYTIPS	EMVADDPREAUTH	EMVADJUSTFINALIZE	REPORT	REPRINT
Id	X	X	X	X	X	X	X	X	X	X	X
Merchant	X	X	X	X	X	X	X	X	X	X	X
Employee	X	X	X	X	X	X	X	X	X	X	X
Invoice	X	X	X	X	X	X	X	X	X	X	X
Swiped
Forced
Track2
ExpData
Account
Amount	X	X	X	X	X	X	X	X	X	X	X
OriginalAmount
Timestamp
PreAmount							X		X
Terminal	X	X	X	X	X	X	X	X	X	X	X
Gratuity
Authorization
RefData
RefNo		X		X		X	X	X	X	X	X
PaymentNumber	X	X	X	X	X	X	X	X	X	X	X
AskForTip
Identity	X	X	X	X	X	X	X	X	X	X	X
TokenData										X	X
PreauthGift
Gift
ReportType												X
ReprintType													X

⚙️

Fields Required For Settings

Field	Description
IpAddress	The IP address of the terminal / pinpad device. This is alternatively set in the properties.ini as ipAddress.
License	The merchant token of the license. This is alternatively set in the properties.ini as merchantToken.
PostalCode	The postalcode, zipcode or address of the restaurant. This is alternatively set in the properties.ini as merchantPostal
StoreId	A unique identifier indicating which store you are if multiple stores have RTI setup. This can be anything but helps us see which store is using which license. This is alternatively set in the properties.ini as merchantStore.
MappingMode	Enables the mapping mode feature. This is alternatively set in the properties.ini as mappingMode. For more information on this look under the Mapping Mode section of this document.
Timeout	The number of seconds that RTI is allowed to keep a transaction alive for. This is alternatively set in the properties.ini as timeout.

Example for Settings

XML

<EftRequest>
    <Transaction>
        <Type>ping</Type>
    </Transaction>
    <Settings>
        <IpAddress>192.168.2.232</IpAddress>
        <License>value</License>
        <PostalCode>value</PostalCode>
        <StoreId>value</StoreId>
        <MappingMode>1</MappingMode>
        <Timeout>300</Timeout>
    </Settings>
</EftRequest>

📨

EFT Answer

Type	Tag Name	Description	Size	Format	Range
E	EftAnswer	The tag indicating it is an EFT Answer (response to a request)
A	Result	Indicates if the transaction was completed successfully	6	A	‘SUCCESS’ or ‘ERROR’ (case sensitive)
E	Type	One of the request types supported. This must be the same as the request file	30	A	EMVSALE EMVVOIDSALE EMVRETURN EMVVOIDRETURN EMVPREAUTH EMVVOIDPREAUTH EMVFINALIZE EMVVOIDFINALIZE EMVMODIFYTIPS EMVADJUSTPREAUTH EMVADJUSTFINALIZE CLOSEBATCH PING (case sensitive)
E	Id	Unique ID for the transaction. This must be the same as the request file	11	N
E	Authorization	The authorization code returned for the approved transaction (from a PREAUTH request)	20	A
E	RefData	Bank reference data	250	A
E	RefNo	Reference Number data	50	A
E	ErrorNumber	Bank error code that will be displayed at the POS.	5	A
E	Description	Bank error message that will be display at the POS.	60	A
E	TransDate	The date of the transaction	30	A
E	TransTime	The time of the transaction	30	A
E	Ticket	The beginning of ticket information for debit transactions. This contains the customer copy of the receipt. In the case of a Report type or CloseBatch type in the EftRequest, this will contain report lines that are to be printed out on a receipt.			See examples for details.
E	SecondTicket	The beginning of ticket information for debit transactions. This contains the merchant copy of the receipt.			See examples for details.
E	MaskedFolio	The masked card account number used for payment, with only the with last 4 digits showing.	16	A
E	Amount	The dollar formatted amount including SurchargeAmount, CashbackAmount and TipAmount	10	M
E	CardType	The cardtype used.	13	A	One of: 1. DEBIT 2. VISA 3. MASTERCARD 4. MCRD 5. AMEX 6. DISCOVER 7. JCB 8. PL 9. CASH 10. GIFT 11. CUP 12. PAYPAL 13. VISADEBIT 14. MASTERDEBIT 15. AMEXDEBIT 16. JCBDEBIT 17. DINERSDEBIT 18. DISCOVERDEBIT 19. WECHATALI
E	TokenData	This is a unique token that is generated based on the expiry date and reference number of a transaction. This value is to be saved on the POS side, and generated by the payment side.	100	A
E	CardholderName	The name of the cardholder	50	A
E	SurchargeAmount	The dollar formatted surcharge amount	10	M
E	CashbackAmount	The dollar formatted cashback amount	10	M
E	EntryMode	The card entry mode used for the transaction	25	A	One of: 1. MAGENTIC SWIPE 2. MANUAL 3. CONTACTLESS 4. SCANNER 5. CHIP 6. CHIP FALLBACK SWIPE
E	SignatureRequired	If the transaction from the pinpad requires a signature	3	A	One of: 1. Yes 2. No
E	ProfileId	The customer profile token (CPT). Only available when using Payfacto payment app on the following transaction types: 1. SALE 2. REFUND 3. PREAUTH 4. COMPLETION 5. VOID SALE 6. VOID REFUND	36	A	A standard 36-character GUID. i.e.: bb61816a-3537-427d-b2a3-817f623691ab

🍸

BarTab Integration Guide

⚠️

NOTE: This section applies only to US merchants. Canadian merchants do not use the BarTab function.

Basic Transaction Flow

Customer comes in, credit card attained by bartender.
Bartender holds a predefined amount on the card
1. POS sends a EMVPREAUTH transaction to EFT-RTI. In the EftAnswer XML, there will be a TokenData tag. The value of the string is base64 encoded comprising of the Token, Expiry date, reference number and Cardholder name. The POS is expected to store this TokenData value as well as the RefNo value for later reference.
2. The TokenData tag will not be empty. If there is no TokenData - due to maybe mismatch of EFT-RTI to Securepay versions, the TokenData tag will not show up.
Card is returned to the customer
The customer continues ordering until it reaches the preauth approved amount
1. POS sends EMVADJUSTPREAUTH transaction to EFT-RTI. Make sure to provide the stored TokenData from the EMVPREAUTH transaction. In the EftAnswer XML, there will be a new TokenData tag and new RefNo tag. The POS is expected to update both the TokenData value and RefNo value for later reference.
2. When SecurePay processes the EMVADJUSTPREAUTH, it voids the previous authorization, and creates a new authorization with the total balance. This means we no longer need the previous TokenData and RefNo values and can safely replace it with the new one.
Repeat step 4 until the customer is done ordering.
Customer finishes and is ready to leave.
1. POS sends EMVFINALIZE transaction to EFT-RTI with the latest RefNo. In the EftAnswer XML, there will be a new TokenData tag and new RefNo tag. The POS is expected to update both the TokenData value and RefNo value for possible later reference.
Bar tender needs to correct the finalized amount
1. POS sends EMVADJUSTFINALIZE transaction to EFT-RTI with the latest TokenData and RefNo. In the EftAnswer XML, there will be a new TokenData tag and new RefNo tag. The POS is expected to update both the TokenData value and RefNo value for possible later reference.

BarTab Flow Chart

🚫

EFT-RTI Error Codes

Error code	Description (EN)	Description (FR)
86	Terminal Application Locked. Please contact support.	Application de paiement verrouillée. Contactez le soutien technique.
87	Transaction not completed. Termlink application missing on the terminal. Please contact support.	Transaction non complétée. Application Termlink manquante. Contactez le soutien technique.
88	Transaction previously voided.	Transaction déjà annulée.
89	Transaction not found.	introuvable.
90	Transaction timed out. Please retry.	Transaction interrompue. Veuillez réessayer.
91	Cannot connect to the terminal. Please retry.	Impossible de se connecter au terminal. Veuillez réessayer
92	Cannot connect to the terminal.	Impossible de se connecter au terminal.
93	Invalid transaction response received.	Réponse de transaction non valide reçue.
94	Transaction declined. Please retry.	Transaction refusée. Veuillez réessayer.
95	Transaction cancelled.	Transaction annulée.
96	Connection to terminal timed out.	Connexion au terminal interrompue.
97	Invalid license.	Licence non valide.
98	Invalid transaction type.	Type de transaction non valide.
99	Unknown error.	Erreur inconnue.

💻

Examples

EMVSALE

Request

XML

<EftRequest>
<Transaction>
<Type>emvsale</Type>
<Id>00100265001</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100265</Invoice>
<PaymentNumber>1</PaymentNumber>
<AskForTip>yes</AskForTip>
<Identity/>
<Amount>1059.27</Amount>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************0119</MaskedFolio>
<Authorization />
<CardType>VISA</CardType>
<Id>00100511001</Id>
<Type>emvsale</Type>
<Amount>10.00</Amount>
<Forced>Yes</Forced>
<RefNo>51</RefNo>
<CardholderName>Name</CardholderName>
<ProfileId>bb61816a-3537-427d-b2a3-817f623691ab</ProfileId>
<Ticket>
<InvoiceNo>100511</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>INTEGRATION - TPV</Line01>
<Line02>534, RUE NOTRE-DAME, SUITE 101</Line02>
<Line03>REPENTIGNY QC J6A2T8</Line03>
<Line04>PAX A920 0821257003</Line04>
<Line05 />
<Line06>ID terminal: 22716024</Line06>
<Line07>Facture: 000000100511</Line07>
<Line08>Séquence: 51</Line08>
<Line09>Carte XXXX0119</Line09>
<Line10>CREDIT/VISA D</Line10>
<Line11>2020/05/06 16:32:22</Line11>
<Line12 />
<Line13>VENTE</Line13>
<Line14>TOTAL: $10,00</Line14>
<Line15>AUTO#:063473 Lot:0007</Line15>
<Line16>HTS: 20200506163218</Line16>
<Line17>TRANSACTION APPROVED - 000</Line17>
<Line18 />
<Line19>MERCI</Line19>
<Line20>VERIFIE PAR NIP</Line20>
<Line21>Visa Credit</Line21>
<Line22>AID: A0000000031010</Line22>
<Line23>TVR: 0080008000</Line23>
<Line24>TSI: E800</Line24>
<Line25 />
<Line26>Ver: PF_PAYDROID_104</Line26>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100511</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>INTEGRATION - TPV</SecondLine01>
<SecondLine02>534, RUE NOTRE-DAME, SUITE 101</SecondLine02>
<SecondLine03>REPENTIGNY QC J6A2T8</SecondLine03>
<SecondLine04>PAX A920 0821257003</SecondLine04>
<SecondLine05 />
<SecondLine06>ID terminal: 22716024</SecondLine06>
<SecondLine07>Facture: 000000100511</SecondLine07>
<SecondLine08>Séquence: 51</SecondLine08>
<SecondLine09>Carte XXXX0119</SecondLine09>
<SecondLine10>CREDIT/VISA D</SecondLine10>
<SecondLine11>2020/05/06 16:32:22</SecondLine11>
<SecondLine12 />
<SecondLine13>VENTE</SecondLine13>
<SecondLine14>TOTAL: $10,00</SecondLine14>
<SecondLine15>AUTO#:063473 Lot:0007</SecondLine15>
<SecondLine16>HTS: 20200506163218</SecondLine16>
<SecondLine17>TRANSACTION APPROVED - 000</SecondLine17>
<SecondLine18 />
<SecondLine19>MERCI</SecondLine19>
<SecondLine20>VERIFIE PAR NIP</SecondLine20>
<SecondLine21>Visa Credit</SecondLine21>
<SecondLine22>AID: A0000000031010</SecondLine22>
<SecondLine23>TVR: 0080008000</SecondLine23>
<SecondLine24>TSI: E800</SecondLine24>
<SecondLine25 />
<SecondLine26>Ver: PF_PAYDROID_104</SecondLine26>
</SecondTicket>
</EftAnswer>

EMVRETURN

Request

XML

<EftRequest>
<Transaction>
<Type>emvreturn</Type>
<Id>00100266001</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100266</Invoice>
<PaymentNumber>1</PaymentNumber>
<Identity/>
<Amount>1059.27</Amount>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************0119</MaskedFolio>
<Authorization />
<CardType>VISA</CardType>
<Id>00100511001</Id>
<Type>emvreturn</Type>
<Forced>Yes</Forced>
<RefNo>52</RefNo>
<CardholderName>Name</CardholderName>
<ProfileId>bb61816a-3537-427d-b2a3-817f623691ab</ProfileId>
<Ticket>
<InvoiceNo>100511</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>INTEGRATION - TPV</Line01>
<Line02>534, RUE NOTRE-DAME, SUITE 101</Line02>
<Line03>REPENTIGNY QC J6A2T8</Line03>
<Line04>PAX A920 0821257003</Line04>
<Line05 />
<Line06>ID terminal: 22716024</Line06>
<Line07>Facture: 000000100511</Line07>
<Line08>Séquence: 52</Line08>
<Line09>Carte XXXX0119</Line09>
<Line10>CREDIT/VISA D</Line10>
<Line11>2020/05/06 16:34:45</Line11>
<Line12 />
<Line13>REMBOURSER</Line13>
<Line14>TOTAL: $10,00</Line14>
<Line15>AUTO#:013454 Lot:0007</Line15>
<Line16>HTS: 20200506163441</Line16>
<Line17>TRANSACTION APPROVED - 000</Line17>
<Line18 />
<Line19>MERCI</Line19>
<Line20>VERIFIE PAR NIP</Line20>
<Line21>Visa Credit</Line21>
<Line22>AID: A0000000031010</Line22>
<Line23>TVR: 0080008000</Line23>
<Line24>TSI: E800</Line24>
<Line25 />
<Line26>Ver: PF_PAYDROID_104</Line26>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100511</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>INTEGRATION - TPV</SecondLine01>
<SecondLine02>534, RUE NOTRE-DAME, SUITE 101</SecondLine02>
<SecondLine03>REPENTIGNY QC J6A2T8</SecondLine03>
<SecondLine04>PAX A920 0821257003</SecondLine04>
<SecondLine05 />
<SecondLine06>ID terminal: 22716024</SecondLine06>
<SecondLine07>Facture: 000000100511</SecondLine07>
<SecondLine08>Séquence: 52</SecondLine08>
<SecondLine09>Carte XXXX0119</SecondLine09>
<SecondLine10>CREDIT/VISA D</SecondLine10>
<SecondLine11>2020/05/06 16:34:45</SecondLine11>
<SecondLine12 />
<SecondLine13>REMBOURSER</SecondLine13>
<SecondLine14>TOTAL: $10,00</SecondLine14>
<SecondLine15>AUTO#:013454 Lot:0007</SecondLine15>
<SecondLine16>HTS: 20200506163441</SecondLine16>
<SecondLine17>TRANSACTION APPROVED - 000</SecondLine17>
<SecondLine18 />
<SecondLine19>MERCI</SecondLine19>
<SecondLine20>VERIFIE PAR NIP</SecondLine20>
<SecondLine21>Visa Credit</SecondLine21>
<SecondLine22>AID: A0000000031010</SecondLine22>
<SecondLine23>TVR: 0080008000</SecondLine23>
<SecondLine24>TSI: E800</SecondLine24>
<SecondLine25 />
<SecondLine26>Ver: PF_PAYDROID_104</SecondLine26>
</SecondTicket>
</EftAnswer>

EMVPREAUTH

Request

XML

<EftRequest>
<Transaction>
<Type>emvpreauth</Type>
<Id>00100228001</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100228</Invoice>
<PaymentNumber>1</PaymentNumber>
<Identity>001</Identity>
<Amount>15.84</Amount>
<Terminal>03</Terminal>
<PreauthGift>1</PreauthGift>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************4111</MaskedFolio>
<Authorization />
<CardType>MASTERCARD</CardType>
<Id>00100228001</Id>
<Type>emvpreauth</Type>
<Forced>Yes</Forced>
<RefNo>286</RefNo>
<TokenData>xxx</TokenData>
<CardholderName>Name</CardholderName>
<ProfileId>bb61816a-3537-427d-b2a3-817f623691ab</ProfileId>
<Ticket>
<InvoiceNo>100228</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>MID: 144500</Line01>
<Line02>INV#: 100228</Line02>
<Line03>Sequence: 286</Line03>
<Line04>SERVER ID: 1</Line04>
<Line05>Device SN: 90914661</Line05>
<Line06>Ref#: 012015716667</Line06>
<Line07>CARD ***********4111</Line07>
<Line08>MASTERCARD Chip</Line08>
<Line09 />
<Line10>Ref#: 012015716667</Line10>
<Line11>2020-04-29 13:01:50</Line11>
<Line12>------------------------------------</Line12>
<Line13>Pre-Auth</Line13>
<Line14>PIN VERIFIED</Line14>
<Line15>AMOUNT $15.84</Line15>
<Line16>TIP</Line16>
<Line17>_______________</Line17>
<Line18>TOTAL</Line18>
<Line19>_______________</Line19>
<Line20>------------------------------------</Line20>
<Line21>AUTH#: 004760</Line21>
<Line22>Batch: 572118</Line22>
<Line23 />
<Line24>Transaction</Line24>
<Line25>APPROVAL</Line25>
<Line26 />
<Line27>MasterCard</Line27>
<Line28>AID: A0000000041010</Line28>
<Line29>TVR: 0400008000</Line29>
<Line30>TSI: E800</Line30>
<Line31>I AGREE TO PAY ABOVE TOTAL</Line31>
<Line32>AMOUNT ACCORDING TO CARD ISSUER</Line32>
<Line33>AGREEMENT</Line33>
<Line34 />
<Line35 />
<Line36>X___________________________</Line36>
<Line37>CUSTOMER COPY</Line37>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100228</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>MID: 144500</SecondLine01>
<SecondLine02>INV#: 100228</SecondLine02>
<SecondLine03>Sequence: 286</SecondLine03>
<SecondLine04>SERVER ID: 1</SecondLine04>
<SecondLine05>Device SN: 90914661</SecondLine05>
<SecondLine06>Ref#: 012015716667</SecondLine06>
<SecondLine07>CARD ***********4111</SecondLine07>
<SecondLine08>MASTERCARD Chip</SecondLine08>
<SecondLine09 />
<SecondLine10>Ref#: 012015716667</SecondLine10>
<SecondLine11>2020-04-29 13:01:50</SecondLine11>
<SecondLine12>------------------------------------</SecondLine12>
<SecondLine13>Pre-Auth</SecondLine13>
<SecondLine14>PIN VERIFIED</SecondLine14>
<SecondLine15>AMOUNT $15.84</SecondLine15>
<SecondLine16>TIP</SecondLine16>
<SecondLine17>_______________</SecondLine17>
<SecondLine18>TOTAL</SecondLine18>
<SecondLine19>_______________</SecondLine19>
<SecondLine20>------------------------------------</SecondLine20>
<SecondLine21>AUTH#: 004760</SecondLine21>
<SecondLine22>Batch: 572118</SecondLine22>
<SecondLine23 />
<SecondLine24>Transaction</SecondLine24>
<SecondLine25>APPROVAL</SecondLine25>
<SecondLine26 />
<SecondLine27>MasterCard</SecondLine27>
<SecondLine28>AID: A0000000041010</SecondLine28>
<SecondLine29>TVR: 0400008000</SecondLine29>
<SecondLine30>TSI: E800</SecondLine30>
<SecondLine31>I AGREE TO PAY ABOVE TOTAL</SecondLine31>
<SecondLine32>AMOUNT ACCORDING TO CARD ISSUER</SecondLine32>
<SecondLine33>AGREEMENT</SecondLine33>
<SecondLine34 />
<SecondLine35 />
<SecondLine36>X___________________________</SecondLine36>
<SecondLine37>MERCHANT COPY</SecondLine37>
</SecondTicket>
</EftAnswer>

EMVFINALIZE

Request

XML

<EftRequest>
<Transaction>
<Type>emvfinalize</Type>
<Id>00100228001</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100228</Invoice>
<PaymentNumber>1</PaymentNumber>
<Identity>001</Identity>
<Authorization/>
<RefNo>286</RefNo>
<RefData/>
<TokenData>xxx</TokenData>
<Amount>16.00</Amount>
<PreAmount>15.84</PreAmount>
<OriginalAmount>15.84</OriginalAmount>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************3511</MaskedFolio>
<Authorization />
<CardType>MASTERCARD</CardType>
<Id>00100328001</Id>
<Type>emvfinalize</Type>
<Forced>Yes</Forced>
<RefNo>401</RefNo>
<TokenData>xxx</TokenData>
<CardholderName>Name</CardholderName>
<ProfileId>bb61816a-3537-427d-b2a3-817f623691ab</ProfileId>
<Ticket>
<InvoiceNo>100328</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>MID: 144500</Line01>
<Line02>INV#: 100328</Line02>
<Line03>Sequence: 401</Line03>
<Line04>SERVER ID: 1</Line04>
<Line05>Device ID: 90914661</Line05>
<Line06>CARD ***********3511</Line06>
<Line07>MASTERCARD Manual</Line07>
<Line08 />
<Line09>2020-05-20 14:55:07</Line09>
<Line10>------------------------------------</Line10>
<Line11>Post-Auth</Line11>
<Line12>AMOUNT $9.00</Line12>
<Line13>TIP $41.00</Line13>
<Line14>TOTAL $50.00</Line14>
<Line15>------------------------------------</Line15>
<Line16>Batch: 572118</Line16>
<Line17 />
<Line18>Response: Success</Line18>
<Line19 />
<Line20>CUSTOMER COPY</Line20>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100328</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>MID: 144500</SecondLine01>
<SecondLine02>INV#: 100328</SecondLine02>
<SecondLine03>Sequence: 401</SecondLine03>
<SecondLine04>SERVER ID: 1</SecondLine04>
<SecondLine05>Device ID: 90914661</SecondLine05>
<SecondLine06>CARD ***********3511</SecondLine06>
<SecondLine07>MASTERCARD Manual</SecondLine07>
<SecondLine08 />
<SecondLine09>2020-05-20 14:55:07</SecondLine09>
<SecondLine10>------------------------------------</SecondLine10>
<SecondLine11>Post-Auth</SecondLine11>
<SecondLine12>AMOUNT $9.00</SecondLine12>
<SecondLine13>TIP $41.00</SecondLine13>
<SecondLine14>TOTAL $50.00</SecondLine14>
<SecondLine15>------------------------------------</SecondLine15>
<SecondLine16>Batch: 572118</SecondLine16>
<SecondLine17 />
<SecondLine18>Response: Success</SecondLine18>
<SecondLine19 />
<SecondLine20>MERCHANT COPY</SecondLine20>
</SecondTicket>
</EftAnswer>

EMVMODIFYTIPS

Request

XML

<EftRequest>
<Transaction>
<Type>emvmodifytips</Type>
<Id>00100307003</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100307</Invoice>
<PaymentNumber>3</PaymentNumber>
<Identity>001</Identity>
<Authorization/>
<RefNo>389</RefNo>
<RefData/>
<Amount>10.00</Amount>
<PreAmount>6.50</PreAmount>
<OriginalAmount>6.50</OriginalAmount>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************3511</MaskedFolio>
<Authorization />
<CardType>MASTERCARD</CardType>
<Id>00100329001</Id>
<Type>emvmodifytips</Type>
<Forced>Yes</Forced>
<RefNo>407</RefNo>
<CardholderName>Name</CardholderName>
<Ticket>
<InvoiceNo>100329</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>MID: 144500</Line01>
<Line02>INV#: 100329</Line02>
<Line03>Sequence: 407</Line03>
<Line04>SERVER ID: 1</Line04>
<Line05>Device ID: 90914661</Line05>
<Line06>Ref#: 014116207085</Line06>
<Line07>CARD ***********3511</Line07>
<Line08>MASTERCARD TAP</Line08>
<Line09 />
<Line10>2020-05-20 15:22:10</Line10>
<Line11>------------------------------------</Line11>
<Line12>Tip Adjust</Line12>
<Line13>AMOUNT $9.00</Line13>
<Line14>TIP $1.00</Line14>
<Line15>TOTAL $10.00</Line15>
<Line16>------------------------------------</Line16>
<Line17>AUTH#: 003280</Line17>
<Line18>Batch: 572118</Line18>
<Line19 />
<Line20>Response: Success</Line20>
<Line21 />
<Line22>CUSTOMER COPY</Line22>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100329</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>MID: 144500</SecondLine01>
<SecondLine02>INV#: 100329</SecondLine02>
<SecondLine03>Sequence: 407</SecondLine03>
<SecondLine04>SERVER ID: 1</SecondLine04>
<SecondLine05>Device ID: 90914661</SecondLine05>
<SecondLine06>Ref#: 014116207085</SecondLine06>
<SecondLine07>CARD ***********3511</SecondLine07>
<SecondLine08>MASTERCARD TAP</SecondLine08>
<SecondLine09 />
<SecondLine10>2020-05-20 15:22:10</SecondLine10>
<SecondLine11>------------------------------------</SecondLine11>
<SecondLine12>Tip Adjust</SecondLine12>
<SecondLine13>AMOUNT $9.00</SecondLine13>
<SecondLine14>TIP $1.00</SecondLine14>
<SecondLine15>TOTAL $10.00</SecondLine15>
<SecondLine16>------------------------------------</SecondLine16>
<SecondLine17>AUTH#: 003280</SecondLine17>
<SecondLine18>Batch: 572118</SecondLine18>
<SecondLine19 />
<SecondLine20>Response: Success</SecondLine20>
<SecondLine21 />
<SecondLine22>MERCHANT COPY</SecondLine22>
</SecondTicket>
</EftAnswer>

EMVADJUSTPREAUTH

Request

XML

<EftRequest>
<Transaction>
<Type>emvadjustpreauth</Type>
<id>00100228001</id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100228</Invoice>
<PaymentNumber>1</PaymentNumber>
<Identity>001</Identity>
<Amount>15.84</Amount>
<RefNo>286</RefNo>
<TokenData>xxx</TokenData>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************4111</MaskedFolio>
<Authorization />
<CardType>MASTERCARD</CardType>
<Id>00100228001</Id>
<Type>emvadjustpreauth</Type>
<Forced>Yes</Forced>
<RefNo>286</RefNo>
<TokenData>xxx</TokenData>
<CardholderName>Name</CardholderName>
<Ticket>
<InvoiceNo>100228</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>MID: 144500</Line01>
<Line02>INV#: 100228</Line02>
<Line03>Sequence: 286</Line03>
<Line04>SERVER ID: 1</Line04>
<Line05>Device SN: 90914661</Line05>
<Line06>Ref#: 012015716667</Line06>
<Line07>CARD ***********4111</Line07>
<Line08>MASTERCARD Chip</Line08>
<Line09 />
<Line10>Ref#: 012015716667</Line10>
<Line11>2020-04-29 13:01:50</Line11>
<Line12>------------------------------------</Line12>
<Line13>Pre-Auth</Line13>
<Line14>PIN VERIFIED</Line14>
<Line15>AMOUNT $15.84</Line15>
<Line16>TIP</Line16>
<Line17>_______________</Line17>
<Line18>TOTAL</Line18>
<Line19>_______________</Line19>
<Line20>------------------------------------</Line20>
<Line21>AUTH#: 004760</Line21>
<Line22>Batch: 572118</Line22>
<Line23 />
<Line24>Transaction</Line24>
<Line25>APPROVAL</Line25>
<Line26 />
<Line27>MasterCard</Line27>
<Line28>AID: A0000000041010</Line28>
<Line29>TVR: 0400008000</Line29>
<Line30>TSI: E800</Line30>
<Line31>I AGREE TO PAY ABOVE TOTAL</Line31>
<Line32>AMOUNT ACCORDING TO CARD ISSUER</Line32>
<Line33>AGREEMENT</Line33>
<Line34 />
<Line35 />
<Line36>X___________________________</Line36>
<Line37>CUSTOMER COPY</Line37>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100228</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>MID: 144500</SecondLine01>
<SecondLine02>INV#: 100228</SecondLine02>
<SecondLine03>Sequence: 286</SecondLine03>
<SecondLine04>SERVER ID: 1</SecondLine04>
<SecondLine05>Device SN: 90914661</SecondLine05>
<SecondLine06>Ref#: 012015716667</SecondLine06>
<SecondLine07>CARD ***********4111</SecondLine07>
<SecondLine08>MASTERCARD Chip</SecondLine08>
<SecondLine09 />
<SecondLine10>Ref#: 012015716667</SecondLine10>
<SecondLine11>2020-04-29 13:01:50</SecondLine11>
<SecondLine12>------------------------------------</SecondLine12>
<SecondLine13>Pre-Auth</SecondLine13>
<SecondLine14>PIN VERIFIED</SecondLine14>
<SecondLine15>AMOUNT $15.84</SecondLine15>
<SecondLine16>TIP</SecondLine16>
<SecondLine17>_______________</SecondLine17>
<SecondLine18>TOTAL</SecondLine18>
<SecondLine19>_______________</SecondLine19>
<SecondLine20>------------------------------------</SecondLine20>
<SecondLine21>AUTH#: 004760</SecondLine21>
<SecondLine22>Batch: 572118</SecondLine22>
<SecondLine23 />
<SecondLine24>Transaction</SecondLine24>
<SecondLine25>APPROVAL</SecondLine25>
<SecondLine26 />
<SecondLine27>MasterCard</SecondLine27>
<SecondLine28>AID: A0000000041010</SecondLine28>
<SecondLine29>TVR: 0400008000</SecondLine29>
<SecondLine30>TSI: E800</SecondLine30>
<SecondLine31>I AGREE TO PAY ABOVE TOTAL</SecondLine31>
<SecondLine32>AMOUNT ACCORDING TO CARD ISSUER</SecondLine32>
<SecondLine33>AGREEMENT</SecondLine33>
<SecondLine34 />
<SecondLine35 />
<SecondLine36>X___________________________</SecondLine36>
<SecondLine37>MERCHANT COPY</SecondLine37>
</SecondTicket>
</EftAnswer>

EMVADJUSTFINALIZE

Request

XML

<EftRequest>
<Transaction>
<Type>emvadjustfinalize</Type>
<id>00100228001</id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100228</Invoice>
<PaymentNumber>1</PaymentNumber>
<Identity>001</Identity>
<Amount>15.84</Amount>
<RefNo>287</RefNo>
<TokenData>xxx</TokenData>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************3511</MaskedFolio>
<Authorization />
<CardType>MASTERCARD</CardType>
<Id>00100328001</Id>
<Type>emvadjustfinalize</Type>
<Forced>Yes</Forced>
<RefNo>401</RefNo>
<TokenData>xxx</TokenData>
<CardholderName>Name</CardholderName>
<Ticket>
<InvoiceNo>100328</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>MID: 144500</Line01>
<Line02>INV#: 100328</Line02>
<Line03>Sequence: 401</Line03>
<Line04>SERVER ID: 1</Line04>
<Line05>Device ID: 90914661</Line05>
<Line06>CARD ***********3511</Line06>
<Line07>MASTERCARD Manual</Line07>
<Line08 />
<Line09>2020-05-20 14:55:07</Line09>
<Line10>------------------------------------</Line10>
<Line11>Post-Auth</Line11>
<Line12>AMOUNT $9.00</Line12>
<Line13>TIP $41.00</Line13>
<Line14>TOTAL $50.00</Line14>
<Line15>------------------------------------</Line15>
<Line16>Batch: 572118</Line16>
<Line17 />
<Line18>Response: Success</Line18>
<Line19 />
<Line20>CUSTOMER COPY</Line20>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100328</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>MID: 144500</SecondLine01>
<SecondLine02>INV#: 100328</SecondLine02>
<SecondLine03>Sequence: 401</SecondLine03>
<SecondLine04>SERVER ID: 1</SecondLine04>
<SecondLine05>Device ID: 90914661</SecondLine05>
<SecondLine06>CARD ***********3511</SecondLine06>
<SecondLine07>MASTERCARD Manual</SecondLine07>
<SecondLine08 />
<SecondLine09>2020-05-20 14:55:07</SecondLine09>
<SecondLine10>------------------------------------</SecondLine10>
<SecondLine11>Post-Auth</SecondLine11>
<SecondLine12>AMOUNT $9.00</SecondLine12>
<SecondLine13>TIP $41.00</SecondLine13>
<SecondLine14>TOTAL $50.00</SecondLine14>
<SecondLine15>------------------------------------</SecondLine15>
<SecondLine16>Batch: 572118</SecondLine16>
<SecondLine17 />
<SecondLine18>Response: Success</SecondLine18>
<SecondLine19 />
<SecondLine20>MERCHANT COPY</SecondLine20>
</SecondTicket>
</EftAnswer>

EMVVOIDSALE

Request

XML

<EftRequest>
<Transaction>
<Type>emvvoidsale</Type>
<Id>00100187001</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100187</Invoice>
<PaymentNumber>1</PaymentNumber>
<AskForTip>no</AskForTip>
<Identity/>
<Amount>102.00</Amount>
<Authorization/>
<RefNo>000000100187</RefNo>
<RefData/>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
<Gift>False</Gift>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************4111</MaskedFolio>
<CardType>MASTERCARD</CardType>
<Id>00100606001</Id>
<Type>emvvoidsale</Type>
<Forced>Yes</Forced>
<RefNo>111</RefNo>
<ProfileId>bb61816a-3537-427d-b2a3-817f623691ab</ProfileId>
<Ticket>
<InvoiceNo>100606</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>CT PAYMENT DEMO</Line01>
<Line02>534 NOTRE-DAME ST -SUITE 101</Line02>
<Line03>REPENTIGNY QC L4W4X6</Line03>
<Line04>PAX S920 Testing 105</Line04>
<Line05 />
<Line06>ID terminal: STP00020</Line06>
<Line07>Facture: 000000100606</Line07>
<Line08>Séquence: 112</Line08>
<Line09>Carte XXXX4111</Line09>
<Line10>CREDIT/MASTERCARD D</Line10>
<Line11>2020/06/10 15:30:22</Line11>
<Line12 />
<Line13>VENTE ANNULATION</Line13>
<Line14>TOTAL: $9,00</Line14>
<Line15>AUTO#:652086 Lot #:0001</Line15>
<Line16>HTS: 20200610153022</Line16>
<Line17>TRANSACTION APPROVEE - 000</Line17>
<Line18 />
<Line19>MERCI</Line19>
<Line20>MasterCard</Line20>
<Line21>AID: A0000000041010</Line21>
<Line22>ARQC: 424189AE78EE7443</Line22>
<Line23>TVR: 0000008000</Line23>
<Line24>TSI: E800</Line24>
<Line25 />
<Line26>Ver: PF_PAYDROID_106</Line26>
<Line27>COPIE CLIENT</Line27>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100606</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>CT PAYMENT DEMO</SecondLine01>
<SecondLine02>534 NOTRE-DAME ST -SUITE 101</SecondLine02>
<SecondLine03>REPENTIGNY QC L4W4X6</SecondLine03>
<SecondLine04>PAX S920 Testing 105</SecondLine04>
<SecondLine05 />
<SecondLine06>ID terminal: STP00020</SecondLine06>
<SecondLine07>Facture: 000000100606</SecondLine07>
<SecondLine08>Séquence: 112</SecondLine08>
<SecondLine09>Carte XXXX4111</SecondLine09>
<SecondLine10>CREDIT/MASTERCARD D</SecondLine10>
<SecondLine11>2020/06/10 15:30:22</SecondLine11>
<SecondLine12 />
<SecondLine13>VENTE ANNULATION</SecondLine13>
<SecondLine14>TOTAL: $9,00</SecondLine14>
<SecondLine15>AUTO#:652086 Lot #:0001</SecondLine15>
<SecondLine16>HTS: 20200610153022</SecondLine16>
<SecondLine17>TRANSACTION APPROVEE - 000</SecondLine17>
<SecondLine18 />
<SecondLine19>MERCI</SecondLine19>
<SecondLine20>MasterCard</SecondLine20>
<SecondLine21>AID: A0000000041010</SecondLine21>
<SecondLine22>ARQC: 424189AE78EE7443</SecondLine22>
<SecondLine23>TVR: 0000008000</SecondLine23>
<SecondLine24>TSI: E800</SecondLine24>
<SecondLine25 />
<SecondLine26>Ver: PF_PAYDROID_106</SecondLine26>
<SecondLine27>COPIE MARCHAND</SecondLine27>
</SecondTicket>
</EftAnswer>

EMVVOIDRETURN

Request

XML

<EftRequest>
<Transaction>
<Type>emvvoidreturn</Type>
<Id>00100668001</Id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100668</Invoice>
<PaymentNumber>1</PaymentNumber>
<AskForTip>no</AskForTip>
<Identity/>
<Amount>-3.00</Amount>
<Authorization/>
<RefNo>000000100668</RefNo>
<RefData/>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************1933</MaskedFolio>
<Authorization />
<CardType>DEBIT</CardType>
<Id>00100252001</Id>
<Type>emvvoidreturn</Type>
<Forced>Yes</Forced>
<RefNo>787</RefNo>
<CardholderName>Name</CardholderName>
<ProfileId>bb61816a-3537-427d-b2a3-817f623691ab</ProfileId>
<Ticket>
<InvoiceNo>100252</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>CT PAYMENT DEMO</Line01>
<Line02>534 NOTRE-DAME ST -SUITE 101</Line02>
<Line03>REPENTIGNY QC L4W4X6</Line03>
<Line04>PAX S80 Testing V100A XXX</Line04>
<Line05 />
<Line06>Terminal ID: STP00001</Line06>
<Line07>Invoice: 000000100252</Line07>
<Line08>Sequence: 788</Line08>
<Line09>Card XXXX1933</Line09>
<Line10>DEBIT/Interac D</Line10>
<Line11>2020/05/06 15:18:27</Line11>
<Line12 />
<Line13>VOID</Line13>
<Line14>TOTAL: $4.50</Line14>
<Line15>AUTH#:694981 Batch:0013</Line15>
<Line16>HTS: 20200506151828</Line16>
<Line17>TRANSACTION APPROVED - 000</Line17>
<Line18 />
<Line19>Interac</Line19>
<Line20>AID: A0000002771010</Line20>
<Line21>TVR: 80C0008000</Line21>
<Line22>TSI: 6800</Line22>
<Line23 />
<Line24>Ver: PF_PAYDROID_103</Line24>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100252</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>CT PAYMENT DEMO</SecondLine01>
<SecondLine02>534 NOTRE-DAME ST -SUITE 101</SecondLine02>
<SecondLine03>REPENTIGNY QC L4W4X6</SecondLine03>
<SecondLine04>PAX S80 Testing V100A XXX</SecondLine04>
<SecondLine05 />
<SecondLine06>Terminal ID: STP00001</SecondLine06>
<SecondLine07>Invoice: 000000100252</SecondLine07>
<SecondLine08>Sequence: 788</SecondLine08>
<SecondLine09>Card XXXX1933</SecondLine09>
<SecondLine10>DEBIT/Interac D</SecondLine10>
<SecondLine11>2020/05/06 15:18:27</SecondLine11>
<SecondLine12 />
<SecondLine13>VOID</SecondLine13>
<SecondLine14>TOTAL: $4.50</SecondLine14>
<SecondLine15>AUTH#:694981 Batch:0013</SecondLine15>
<SecondLine16>HTS: 20200506151828</SecondLine16>
<SecondLine17>TRANSACTION APPROVED - 000</SecondLine17>
<SecondLine18 />
<SecondLine19>Interac</SecondLine19>
<SecondLine20>AID: A0000002771010</SecondLine20>
<SecondLine21>TVR: 80C0008000</SecondLine21>
<SecondLine22>TSI: 6800</SecondLine22>
<SecondLine23 />
<SecondLine24>Ver: PF_PAYDROID_103</SecondLine24>
</SecondTicket>
</EftAnswer>

EMVVOIDFINALIZE

Request

XML

<EftRequest>
<Transaction>
<Type>emvvoidfinalize</Type>
<id>00100228001</id>
<Merchant/>
<Employe>1</Employe>
<Invoice>100228</Invoice>
<PaymentNumber>1</PaymentNumber>
<AskForTip>no</AskForTip>
<Identity>001</Identity>
<Amount>16.00</Amount>
<Authorization/>
<RefNo>287</RefNo>
<RefData/>
<Terminal>03</Terminal>
<POSVer>POS version string</POSVer>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************0135</MaskedFolio>
<Authorization />
<CardType>VISA</CardType>
<Id>00100355001</Id>
<Type>emvvoidfinalize</Type>
<Forced>Yes</Forced>
<RefNo>458</RefNo>
<CardholderName>Name</CardholderName>
<Ticket>
<InvoiceNo>100355</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>MID: 144500</Line01>
<Line02>INV#: 100355</Line02>
<Line03>Sequence: 458</Line03>
<Line04>SERVER ID: 1</Line04>
<Line05>Device ID: 90914661</Line05>
<Line06>CARD ***********0135</Line06>
<Line07>VISA Manual</Line07>
<Line08 />
<Line09>2020-05-26 13:57:37</Line09>
<Line10>------------------------------------</Line10>
<Line11>Void Post-auth</Line11>
<Line12>TOTAL $10.15</Line12>
<Line13>------------------------------------</Line13>
<Line14>Response: Success</Line14>
<Line15 />
<Line16>Global UID:</Line16>
<Line17>0820620473202005261357192765</Line17>
<Line18>Batch #: 572118</Line18>
<Line19>TC: D0622DA89091A59B</Line19>
<Line20>CUSTOMER COPY</Line20>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100355</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>MID: 144500</SecondLine01>
<SecondLine02>INV#: 100355</SecondLine02>
<SecondLine03>Sequence: 458</SecondLine03>
<SecondLine04>SERVER ID: 1</SecondLine04>
<SecondLine05>Device ID: 90914661</SecondLine05>
<SecondLine06>CARD ***********0135</SecondLine06>
<SecondLine07>VISA Manual</SecondLine07>
<SecondLine08 />
<SecondLine09>2020-05-26 13:57:37</SecondLine09>
<SecondLine10>------------------------------------</SecondLine10>
<SecondLine11>Void Post-auth</SecondLine11>
<SecondLine12>TOTAL $10.15</SecondLine12>
<SecondLine13>------------------------------------</SecondLine13>
<SecondLine14>Response: Success</SecondLine14>
<SecondLine15 />
<SecondLine16>Global UID:</SecondLine16>
<SecondLine17>0820620473202005261357192765</SecondLine17>
<SecondLine18>Batch #: 572118</SecondLine18>
<SecondLine19>TC: D0622DA89091A59B</SecondLine19>
<SecondLine20 />
<SecondLine21 />
<SecondLine22>X___________________________</SecondLine22>
<SecondLine23>MERCHANT COPY</SecondLine23>
</SecondTicket>
</EftAnswer>

PING

Request

XML

<EftRequest>
<Transaction>
<Type>ping</Type>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<Type>ping</Type>
<Forced>Yes</Forced>
</EftAnswer>

CLOSEBATCH

Request

XML

<EftRequest>
<Transaction>
<Type>closebatch</Type>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<Type>closebatch</Type>
<Ticket>
<Line01>Sample report line 1</Line01>
<Line02>Sample report line 2</Line02>
</Ticket>
</EftAnswer>

REPORT

Request

XML

<EftRequest>
<Transaction>
<Type>report</Type>
<ReportType>detail</ReportType>
<!-- <ReportType>summary</ReportType> -->
<!-- <ReportType>last settlement</ReportType> -->
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<Type>report</Type>
<Ticket>
<Line01>Sample report line 1</Line01>
<Line02>Sample report line 2</Line02>
</Ticket>
</EftAnswer>

REPRINT

Request Example 1

XML

<EftRequest>
<Transaction>
<Type>reprint</Type>
<ReprintType>last transaction</ReprintType>
</Transaction>
</EftRequest>

Request Example 2

XML

<EftRequest>
<Transaction>
<Type>reprint</Type>
<ReprintType>invoice</ReprintType>
<Invoice>100228</Invoice>
</Transaction>
</EftRequest>

Request Example 3

XML

<EftRequest>
<Transaction>
<Type>reprint</Type>
<ReprintType>sequence</ReprintType>
<Sequence>1234</Sequence>
</Transaction>
</EftRequest>

Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<EftAnswer Result="SUCCESS">
<MaskedFolio>************0119</MaskedFolio>
<Authorization />
<CardType>VISA</CardType>
<Id>00100511001</Id>
<Type>emvsale</Type>
<Amount>10.00</Amount>
<Forced>Yes</Forced>
<RefNo>51</RefNo>
<CardholderName>Name</CardholderName>
<Ticket>
<InvoiceNo>100511</InvoiceNo>
<PaymentNo>1</PaymentNo>
<Line01>INTEGRATION - TPV</Line01>
<Line02>534, RUE NOTRE-DAME, SUITE 101</Line02>
<Line03>REPENTIGNY QC J6A2T8</Line03>
<Line04>PAX A920 0821257003</Line04>
<Line05 />
<Line06>ID terminal: 22716024</Line06>
<Line07>Facture: 000000100511</Line07>
<Line08>Séquence: 51</Line08>
<Line09>Carte XXXX0119</Line09>
<Line10>CREDIT/VISA D</Line10>
<Line11>2020/05/06 16:32:22</Line11>
<Line12 />
<Line13>VENTE</Line13>
<Line14>TOTAL: $10,00</Line14>
<Line15>AUTO#:063473 Lot:0007</Line15>
<Line16>HTS: 20200506163218</Line16>
<Line17>TRANSACTION APPROVED - 000</Line17>
<Line18 />
<Line19>MERCI</Line19>
<Line20>VERIFIE PAR NIP</Line20>
<Line21>Visa Credit</Line21>
<Line22>AID: A0000000031010</Line22>
<Line23>TVR: 0080008000</Line23>
<Line24>TSI: E800</Line24>
<Line25 />
<Line26>Ver: PF_PAYDROID_104</Line26>
</Ticket>
<SecondTicket>
<SecondInvoiceNo>100511</SecondInvoiceNo>
<SecondPaymentNo>1</SecondPaymentNo>
<SecondLine01>INTEGRATION - TPV</SecondLine01>
<SecondLine02>534, RUE NOTRE-DAME, SUITE 101</SecondLine02>
<SecondLine03>REPENTIGNY QC J6A2T8</SecondLine03>
<SecondLine04>PAX A920 0821257003</SecondLine04>
<SecondLine05 />
<SecondLine06>ID terminal: 22716024</SecondLine06>
<SecondLine07>Facture: 000000100511</SecondLine07>
<SecondLine08>Séquence: 51</SecondLine08>
<SecondLine09>Carte XXXX0119</SecondLine09>
<SecondLine10>CREDIT/VISA D</SecondLine10>
<SecondLine11>2020/05/06 16:32:22</SecondLine11>
<SecondLine12 />
<SecondLine13>VENTE</SecondLine13>
<SecondLine14>TOTAL: $10,00</SecondLine14>
<SecondLine15>AUTO#:063473 Lot:0007</SecondLine15>
<SecondLine16>HTS: 20200506163218</SecondLine16>
<SecondLine17>TRANSACTION APPROVED - 000</SecondLine17>
<SecondLine18 />
<SecondLine19>MERCI</SecondLine19>
<SecondLine20>VERIFIE PAR NIP</SecondLine20>
<SecondLine21>Visa Credit</SecondLine21>
<SecondLine22>AID: A0000000031010</SecondLine22>
<SecondLine23>TVR: 0080008000</SecondLine23>
<SecondLine24>TSI: E800</SecondLine24>
<SecondLine25 />
<SecondLine26>Ver: PF_PAYDROID_104</SecondLine26>
</SecondTicket>
</EftAnswer>