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Example of a credit card sale

1 purchase request file#

C:\CLIENTE\REQ\IntPos.001 (P1 in the file stream)

000-000 = CRT
001-000 = 4321
002-000 = 1234
003-000 = 260,70
004-000 = 0
999-999 = 0

2 Receiving Confirmation Archive#

C:\CLIENTE\RESP \IntPos.Sts (P2 in the file stream)

000-000 = CRT
001-000 = 4321
999-999 = 0

5.3 Answer File#

C:\CLIENTE\RESP \IntPos.001 (P4 in the file stream)

000-000 = CRT
001-000 = 4321
002-000 = 1234
003-000 = 260,70
004-000 = 0
009-000 = 0
010-000 = AMERICAN EXPRESS
010-001 = 06
011-000 = 48
012-000 = 000000006
013-000 = 160006
015-000 = 1606100044
018-000 = 01
022-000 = 16061998
023-000 = 100044
027-000 = 061616000606
028-000 = 29
029-001 =
029-002 = AMEX
029-003 =
029-004 = PROOF OF OPERATION
029-005 =
029-006 = AMEX - 376400000000016 - 10/02
029-007 =
029-008 = 010101010101010
029-009 =
029-010 = PDV = SW000001 NSU = 6 ONL-D
029-011 = 16/06/1998 10:00:44 AUTORIZ.= 160006
029-012 = SALE CREDIT IN CASH
029-013 =
029-014 = SALE VALUE: 260,70
029-015 = v: 260,70
029-016 =
029-017 =
029-018 = I ACKNOWLEDGE AND PAY THE ABOVE IMPORTANCE
029-019 =
029-020 = ______________________________________
029-021 =
029-022 =
029-023 =
029-024 =
029-025 = CHECK YOUR SUBSCRIPTION
029-026 =
029-027 = 000000000000000
029-028 =
029-029 = (SiTef)
030-000 = TRANSACTION OK
999-999 = 0

Note: Only one copy of the receipt will be made available, being the responsibility of the Terminal requesting the TEF issuance of the number of copies required, depending on the type of printer available. Shall there must be at least two "paths", one for the Customer and one for the establishment

4 Commit file#

C:\CLIENTE\REQ\IntPos.001 (P6 in the file stream)

000-000 = CNF
001-000 = 4321
002-000 = 1234
010-000 = AMERICAN EXPRESS
012-000 = 000000006
027-000 = 061616000606
999-999 = 0

5 Print status receiving confirmation file#

C:\CLIENTE\RESP\IntPos.Sts (P7 in the file stream)

000-000 = CNF
001-000 = 4321
999-999 = 0