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SCA Functional Specification

Sale - Debit - EMV Contact

Last updated: 04-Dec-2024
<RECEIPT_DATA>
        <RECEIPT>
                <TEXTLINE>           Header 1 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 2 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 3 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 4 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 5 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 6 Text Data           </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>10/04/23                        08:30:56</TEXTLINE>
                <TEXTLINE>Client ID: 17264100010001               </TEXTLINE>
                <TEXTLINE>Merchant ID: RD1300*****9994            </TEXTLINE>
                <TEXTLINE>Term ID: 0000001                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                  SALE                  </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>601197******0005              DEBIT     </TEXTLINE>
                <TEXTLINE>Entry Method: Chip Read Contact         </TEXTLINE>
                <TEXTLINE>Appr Code: 032672                       </TEXTLINE>
                <TEXTLINE>Transaction ID: 5064                    </TEXTLINE>
                <TEXTLINE>Payment Type: DEBIT                     </TEXTLINE>
                <TEXTLINE>Cardholder: DEBIT/IMAGE 01              </TEXTLINE>
                <TEXTLINE>Application Pan:601197******0005        </TEXTLINE>
                <TEXTLINE>Invoice: 123456                         </TEXTLINE>
                <TEXTLINE>Mode:Issuer                             </TEXTLINE>
                <TEXTLINE>Result:CAPTURED                         </TEXTLINE>
                <TEXTLINE>Net ID:06                               </TEXTLINE>
                <TEXTLINE>Net Name:PULSE                          </TEXTLINE>
                <TEXTLINE>Approved Amount:USD $1,000.00           </TEXTLINE>
                <TEXTLINE>Ref: 000000000012                       </TEXTLINE>
                <TEXTLINE>Response: APPROVED - 000                </TEXTLINE>
                <TEXTLINE>Approved: Online                        </TEXTLINE>
                <TEXTLINE>CID Code:0x80 (ARQC)                    </TEXTLINE>
                <TEXTLINE>DISCOVER DEBIT                          </TEXTLINE>
                <TEXTLINE>SEQUENCE: 00000010                      </TEXTLINE>
                <TEXTLINE>AID: A0000001524010                     </TEXTLINE>
                <TEXTLINE>TVR: 0800048000                         </TEXTLINE>
                <TEXTLINE>TSI: E800                               </TEXTLINE>
                <TEXTLINE>AC: F655C828DAC4A5B7                    </TEXTLINE>
                <TEXTLINE>IAD: 0106A00003000000                   </TEXTLINE>
                <TEXTLINE>ARC: 00                                 </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>Total:        USD  $       1,000.00     </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>              PIN VERIFIED              </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>               No Refunds               </TEXTLINE>
                <TEXTLINE>           Store Credit Only            </TEXTLINE>
                <TEXTLINE>             Merchant Copy              </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
</RECEIPT>
        <RECEIPT>
                <TEXTLINE>           Header 1 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 2 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 3 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 4 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 5 Text Data           </TEXTLINE>
                <TEXTLINE>           Header 6 Text Data           </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>10/04/23                        08:30:57</TEXTLINE>
                <TEXTLINE>Client ID: 17264100010001               </TEXTLINE>
                <TEXTLINE>Merchant ID: RD1300*****9994            </TEXTLINE>
                <TEXTLINE>Term ID: 0000001                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>                  SALE                  </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>601197******0005              DEBIT     </TEXTLINE>
                <TEXTLINE>Entry Method: Chip Read Contact         </TEXTLINE>
                <TEXTLINE>Appr Code: 032672                       </TEXTLINE>
                <TEXTLINE>Transaction ID: 5064                    </TEXTLINE>
                <TEXTLINE>Payment Type: DEBIT                     </TEXTLINE>
                <TEXTLINE>Cardholder: DEBIT/IMAGE 01              </TEXTLINE>
                <TEXTLINE>Application Pan:601197******0005        </TEXTLINE>
                <TEXTLINE>Invoice: 123456                         </TEXTLINE>
                <TEXTLINE>Mode:Issuer                             </TEXTLINE>
                <TEXTLINE>Result:CAPTURED                         </TEXTLINE>
                <TEXTLINE>Net ID:06                               </TEXTLINE>
                <TEXTLINE>Net Name:PULSE                          </TEXTLINE>
                <TEXTLINE>Approved Amount:USD $1,000.00           </TEXTLINE>
                <TEXTLINE>Ref: 000000000012                       </TEXTLINE>
                <TEXTLINE>Response: APPROVED - 000                </TEXTLINE>
                <TEXTLINE>Approved: Online                        </TEXTLINE>
                <TEXTLINE>CID Code:0x80 (ARQC)                    </TEXTLINE>
                <TEXTLINE>DISCOVER DEBIT                          </TEXTLINE>
                <TEXTLINE>SEQUENCE: 00000010                      </TEXTLINE>
                <TEXTLINE>AID: A0000001524010                     </TEXTLINE>
                <TEXTLINE>TVR: 0800048000                         </TEXTLINE>
                <TEXTLINE>TSI: E800                               </TEXTLINE>
                <TEXTLINE>AC: F655C828DAC4A5B7                    </TEXTLINE>
                <TEXTLINE>IAD: 0106A00003000000                   </TEXTLINE>
                <TEXTLINE>ARC: 00                                 </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>Total:        USD  $       1,000.00     </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
                <TEXTLINE>               No Refunds               </TEXTLINE>
                <TEXTLINE>           Store Credit Only            </TEXTLINE>
                <TEXTLINE>             Customer Copy              </TEXTLINE>
                <TEXTLINE>                                        </TEXTLINE>
        </RECEIPT>
</RECEIPT_DATA>

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