Form of payment
This field informs the system which payment method was adopted in the Acquisition transaction. The values accepted are listed in the table below:
| Code | Description |
|---|---|
| 01 | Money |
| 02 | Check the view |
| 03 | Post-dated check |
| 04 | Debit card |
| 05 | Credit card |
| 06 | Ticket |
| 07 | Administrative check |
| 08 | Traveler check |
| 09 | Payroll discount |
| 10 | Worth |
| 11 | Miles |
For JGV network transactions (Gift Card Activation, Gift Card Recharge and Sale of Services Individuals), the accepted values are:
| Code | Description |
|---|---|
| 00 | Money |
| 01 | Check |
| 02 | TEF Debit |
| 03 | TEF Credit |
| 10 | Electronic Ticket |
| 11 | Paper Ticket |
For Fidelity transactions on the FTC network, the amounts accepted for payments are:
| Code | Description |
|---|---|
| 00 | Money |
| 01 | Check |
| 02 | TEF Debit |
| 03 | TEF Credit |