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Standard Billing Data Package Fields
These are the fields in the Standard Billing Data Package report.
Field Name | Description | Data Type
(Length) | Mandatory/Optional | Default Value | Padding Value |
|---|---|---|---|---|---|
Header
Record
| |||||
Record
Type | Record identifier.
Fixed value is HR . | String (2) | M | HR | — |
Institution
ID | Unique ID of the
partner. | Number (8) | M | 0 | 0 (to the left) |
File
Date | The date when the
system generated the report. Format: YYYYMMDD | Number (8) | M | — | — |
File
Time | The time of the day
when the system generated the report. Format: HHMMSS | Number (6) | M | — | — |
Detail
Records | |||||
Record
Type | Record identifier.
Fixed value is DR . | String (2) | M | DR | — |
Client Reference
| Unique identifier
assigned to a client in Visa Acceptance Solutions . The special
character underscore (_) is allowed. | String (30) | M | 0 | Space (to the
right) |
Currency
Code | ISO numeric currency
code used in the transaction. | String (3) | M | Space | — |
Transaction
Date | Date of the
transaction. Format: YYYYMMDD | Number (8) | M | — | — |
Product
Code | The product code for
the transaction or the partner opted product code associated to
the Visa Acceptance Solutions product code. | String (10) | M | Space | 0 (to the left) |
Count | Sum of transactions for
a given product code. | Number (10) | M | Space | 0 (to the left) |
Total
Amount | Sum payment value for a
given product code. | Number (18) | M | 0 | 0 (to the left) |
Amount Sign
| Possible values:
| String (3) | M | Space | — |
Statistic
Type | Not in use. | String (4) | O | 0 | 0 (to the left) |
Card Type
| Type of payment card.
Possible values:
| String (2) | O | Space | Space (to the
right) |
Card Scheme
| Payment network linked
to the payment card. Possible values:
| String (3) | O | Space | — |
Domestic/International Indicator | Indicates whether the
transaction was domestic or international. Possible values:
| String (2) | O | Space | — |
Acquirer
Merchant ID | Merchant ID assigned by
the acquirer. | String (15) | O | Space | Space (to the
right) |
Card Acceptor ID
| ID assigned to a
merchant by acquirer and used in transactions. Used only for
Payment Gateway Services (Card Present and Card Not
Present) | String (15) | O | Space | Space (to the
right) |
Trailer
Record | |||||
Record
Type | Record identifier.
Fixed Value is TR . | String (2) | M | TR | — |
Number of
Records | The total number of
records in the report including the Header Record, Detail
Records, and Trailer Record. | Number (6) | M | Space | 0 (to the left) |