Payment Authorization

The following data elements can be used with the “PymtAuthor” usage.

Data Element	Description
Abort Status	Indicates whether the payment was processed.
Account Number	Account number for bank draft payments/declines.
Address Verification	Indicates whether the subscriber’s address has been verified.
Authorization Number	Payment authorization number, typically supplied for credit card payments.
BACS Originator ID	Bank originator ID for draft payments/declines.
Bank Number	Bank number for draft payments/declines.
Batch Count	The total number of records in the batch.
Batch Date	The date the batch was created.
Batch Total	The total amount for the payment batch.
Beginning Sequence	This data element is not currently used.
Credit Card Number	The subscriber’s credit card number.
Edgil ID	ID assigned to the payment by the Edgil system.
Ending Sequence	This data element is not currently used.
File Sequence	This data element is not currently used.
Filler	Filler denotes blank fields or information that will not be used in Circulation; these fields will be ignored.
Merchant ID	Credit card merchant ID
Record Identifier**	Field that identifies the record type, for example “D” to indicate a detail record. This must be the first field in the record.
Reference Number	Unique customer reference (could include account number).
Remarks	Remarks.
Response Message	Payment authorization response text.
Subscription ID	Subscriber’s account ID in Circulation.
Tran Amount*	Payment amount.
Tran Code	Transaction code that describes the type of payment.
Tran Date	Date of payment.
Tran Number	Payment transaction number.
Trans Sequence	This data element is not currently used.
Tran Status	Status of payment (authorized, rejected, etc.).

* Field is required

** Field is required if a record identifier is entered on the record type setup screen.