rec - APACS S70-3 Financial data record at iso8583.info

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recAPACS S70-3 Financial data record

VOL1Volume Header label

```
S01Label ID
```
```
S02Label No
```
```
S03Volume Serial Number
```
```
S04Volume Accessibility
```
```
S05RFU
```

S06Identification data

```
s1Owner Identification
```
```
s2File Currency Indicator
```
```
s3RFU
```

```
S07RFU
```
```
S08Label Standard Version
```

HDR1_v1File Header label

```
S01Label ID
```
```
S02Label No
```

S03Identification data

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s1Source or originator
```
```
s2Record Type
```
```
s3Version number of standard
```
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s4File Currency Indicator
```
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s5RFU
```

```
S04File set identification
```
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S05File section number
```
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S06File sequence number
```
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S07Generation number
```
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S08Generation version number
```
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S09Date, creation
```
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S10Date, expiration
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S11File accessibility
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S12Block count
```
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S13Systemcode
```
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S14RFU
```

HDR1_v2File Header label

```
S01Label ID
```
```
S02Label No
```
```
S03RFU
```

S04Identification data

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s1Source or originator
```
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s2Record Type
```
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s3RFU
```
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s4File Currency Indicator
```
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s5RFU
```

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S05_9RFU
```
```
S10Record Format
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S11_15RFU
```
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S16File selection number
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S17Date, creation
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S18File selection number
```
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S19_22Record Format
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S23Date, expiration
```
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S24Verify/Copy indicator
```
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S25_27RFU
```

HDR2File Header label

```
S01Label ID
```
```
S02Label No
```
```
S03Record Type
```
```
S04Block Length
```
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S05Record Length
```
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S06RFU
```
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S07Offset Length
```
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S08RFU
```

UHL1User Header Label

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S01Label ID
```
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S02Label No
```
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S03Date, processing
```

S04Identifying number of receiving party

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S05Currency Code
```
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S06RFU
```
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S07Work code
```
```
S08File generation number
```
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S09RFU
```
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S10RFU
```

TRXFinancial transaction

Seg1

```
S01Cardholder number
```

S02Transaction code

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s1Record identifier
```
```
s2Transaction type
```

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S03Source number
```
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S04Date, expiry.
```
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S05Amount, transaction.
```

S06Transaction data

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s1Date, local transaction.
```
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s2Time, local transaction.
```

s3Authorisation data

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f1Method
```
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f2RFU
```
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f3Authorization Code.
```

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s4Originator transaction reference
```

s5Card issue number (Senior digit) - most significant

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s6Terminal type/currency indicator
```

s7Card issue number (Junior digit) - least significant

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s8Customer instructions
```

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S07Record sequence number
```

Seg2

v0Format 0 - Retail record layout

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S01Card acceptor name
```
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S02Card acceptor address
```
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S03Card acceptor type
```
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S04Cardholder name
```
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S05Format type
```

v1Format 1 - Purchase with cashback record layout 1

```
S01Statement narrative line 1
```
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S02Interchange limit
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S03Statement narrative line 2
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S04Floor limit/Fallback limit
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S05RFU
```
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S06Authorisation method
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S07Hot card size
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S08Outlet information
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S09Type of purchase transaction
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S10Cash floor limit
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S11Amount, cash
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S12Cash interchange limit
```
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S13RFU
```
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S14Total number of sub-records
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S15Format type
```

v2Format 2 - Purchase with cashback record layout 2

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S01Authorisation method
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S02Type of purchase transaction
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S03Amount, cash
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S04Ticket number (airlines) (short)
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S05RFU
```
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S06Total number of sub-records
```
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S07Format type
```

v3Format 3 - Purchasing layout

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S01National tax inclued
```
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S02Cardholder
```
- ```
s1Order number
```
- ```
s2VAT number
```

S03Card acceptor type

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s1Invoice number
```
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s2VAT number (short)
```

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S04Amount, VAT total (short)
```
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S05Amount, discount
```
```
S06Total number of sub-records
```
```
S07Format type
```

v4Format 4 - Airline data layout

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S01Ticket number
```
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S02Carrier name
```
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S03Airline invoice number
```
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S07Currency, original
```
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S08Total number of sub-records
```
```
S09Format type
```

v5Format 5 - Reference number/XML Layout

```
S01Card acceptor name
```
```
S02Card acceptor address
```
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S03Card acceptor reference number
```
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S04Total number of sub-records
```
```
S05Format type
```

v6Format 6 - Telephone call data layout

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S01Telephone number
```
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S02Card acceptor name (abbreviated)
```
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S03Call duration
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S04Card acceptor city
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S05Card acceptor country
```
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S06RFU
```
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S07Total number of sub-records
```
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S08Format type
```

```
RFUUnknown/Undefined Segment 2 data
```

Seg3

v1Format 1 - Retail record layout

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S01_06Purchase records
```
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S07Caption
```
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S08Amoutnt, discount
```
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S09Amoutnt, tax
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S10RFU
```

v2Format 2 - Auto Rental data layout

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S01Address, rental
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S02Date, rental
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S03Time, rental
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S04Address, return
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S05Date, return
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S06Time, return
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S07Distance
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S08Aggrement reference
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S09RFU
```

v4Format 4 - Purchasing LID

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S01Amount, tax total
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S02Card acceptor VAT number
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S03Amount, bottom line discount
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S04Postal code, destination
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S05Postal code, ship
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S06Country code, destination
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S07Date, order
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S08Purchasing card indicator
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S09Amount, freight (with VAT)
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S10Cost center
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S11Customer reference code
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S12Suppliers order number
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S13Invoice net value
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S14Original invoice number
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S15Suppliers customer reference number
```
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S16Freight VAT rate
```
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S17Freight amount (excl of VAT)
```
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S18RFU
```

v5Format 5 - Airline record

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S01Name, passenger
```
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S02Customer reference number
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S03Original transaction amount
```
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S04Ticket issue address
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S05_08Flight info
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S09RFU
```

v6Format 6 - Purchasing records VAT Summary

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S01_12Purchasing records
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S13RFU
```

```
RFUUnknown/Undefined Segment 3 data
```

Seg4

S01ISO 7816, Application Primary Account Number (PAN) Sequence Number / Card Sequence Number (CSN)

S02EMV, Authorization Response Code (ARC)

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S03EMV, Authorised Amount (Numeric)
```
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S04EMV, Transaction Type
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S05ISO 7816, Date, Transaction
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S06ISO 7816, Currency Code, Transaction
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S07EMV, Country Code, Terminal
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S08EMV, Cryptogram, Application
```

S09EMV, Application Interchange Profile (AIP)

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B01 
```
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B02RFU
```

S10EMV, Application Transaction Counter (ATC)

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S11EMV, Unpredictable Number
```

S12EMV, Terminal Verification Results (TVR)

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B01 
```
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B02 
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B03 
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B04 
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B05 
```

```
S13EMV, Issuer Application Data (IAD)
```

S14EMV, Application Usage Control (AUC)

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B01 
```
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B02 
```

S15EMV, Cryptogram Information Data (CID)

S16EMV, Cardholder Verification Method (CVM) Results

```
B01n1CVM Performed, nibble 1
```
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B01n2CVM Performed, nibble 2
```
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B02CVM Condition
```
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B03CVM Result
```

S17EMV, Application Identifier (AID), Terminal

RIDRegistered Application Provider Identifier (RID)

PIXProprietary Application Identifier Extension (PIX)

S18EMV, Application Version Number, Terminal

S19EMV, Transaction Status Information (TSI)

```
B01 
```
```
B02RFU
```

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S20EMV, Terminal Type
```
- ```
S01 
```
- ```
S02 
```

S21EMV, Terminal Capabilities

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B01Card Data Input Capability
```
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B02CVM Capability
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B03Security Capability
```

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S22POS entry mode
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S23Other card data
```
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S24RFU
```

NETNet summary and claim

Seg1

```
S01RFU
```

S02Transaction code

```
s1Record identifier
```
```
s2Transaction type
```

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S03Source number
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S04Summary
```
- ```
s1Currence code
```
- ```
s2RFU
```
```
S05Amount, net reconciliation.
```

S06Transaction data

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s1Amount, debits.
```
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s2Amount, credits.
```
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s3Number, debits.
```
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s4Number, credits.
```

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S07Record sequence number
```

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Seg2 
```
```
Seg3 
```

x01Sub-record, Format 01 - General (todo)

x11Sub-record, Format 11 - Summary VAT (todo)

x12Sub-record, Format 12 - Summary VAT (todo)

x21Sub-record, Format 21 - Purchasing LID (todo)

x22Sub-record, Format 22 - Purchasing LID

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S01Sub-record counter
```
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S02Commodity code (long)
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S03Transaction code
```
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S04Unit (net) cost
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S05Amount, line item discount
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S06Item descryptor (short)
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S07Product code (short)
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S08Record sequence number
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S09VAT rate
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S10Quantity
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S11Unit of mesure
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S12Amount, total line
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S13Commodity code (long)
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S14Unit (net) cost
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S15Amount, line item discount
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S16Item descryptor (short)
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S17Product code (short)
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S18VAT rate
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S19Quantity
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S20Unit of mesure
```
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S21Amount, total line
```

x23Sub-record, Format 23 - Purchasing LID (todo)

x24Sub-record, Format 24 - Purchasing LID (todo)

x25Sub-record, Format 25 - Reference number/XML (todo)

x26Sub-record, Format 26 - Authorisation network references (todo)

x27Sub-record, Format 27 - DCC data

```
S01Sub-record counter
```
```
S02RFU
```
```
S03Transaction code
```
```
S04Amount, DCC card acceptor
```
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S05Currency code, DCC card acceptor
```
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S06Fee, DCC commission
```
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S07Rate, DCC
```
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S08Fee, DCC mark-up
```
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S09Currency exponennt, DCC
```
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S10RFU
```
```
S11Record sequence number
```

x28Sub-record, Format 28 - M.me by Visa (todo)

x29Sub-record, Format 29 - Contactless (todo)

x30Sub-record, Format 30 - MasterCArd PayPass Online (todo)

x99Sub-record, Format 99 - General (todo)

UTL1User Trailer label

```
S01Label ID
```
```
S02Label No
```

S03Totals

```
s1Amount, debits.
```
```
s2Amount, credits.
```
```
s3Number, debits.
```
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s4Number, credits.
```
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s5Record count
```
```
s6RFU
```

EOF1_v1File Trailer label

```
S01Label ID
```
```
S02Label No
```

S03Identification data

```
s1Source or originator
```
```
s2Record Type
```
```
s3Version number of standard
```
```
s4File Currency Indicator
```
```
s5RFU
```

```
S04File set identification
```
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S05File section number
```
```
S06File sequence number
```
```
S07Generation number
```
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S08Generation version number
```
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S09Date, creation
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S10Date, expiration
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S11File accessibility
```
```
S12Block count
```
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S13Systemcode
```
```
S14RFU
```

EOF1_v2File Trailer label

```
S01Label ID
```
```
S02Label No
```
```
S03RFU
```

S04Identification data

```
s1Source or originator
```
```
s2Record Type
```
```
s3RFU
```
```
s4File Currency Indicator
```
```
s5RFU
```

```
S05_9RFU
```
```
S10Record Format
```
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S11_15RFU
```
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S16File selection number
```
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S17Date, creation
```
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S18File selection number
```
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S19_22Record Format
```
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S23Date, expiration
```
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S24Verify/Copy indicator
```
```
S25_27RFU
```

EOF2File Trailer label

```
S01Label ID
```
```
S02Label No
```
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S03Record Type
```
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S04Block Length
```
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S05Record Length
```
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S06RFU
```
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S07Offset Length
```
```
S08RFU
```

```
RFUUnknown/Undefined data
```