RB Reporting

This report lists daily Platform Residency Requirement (PRR) Rejected Batch (RB) errors for a specified date. As with the HV Errors - Authorizations report, Sierra will attempt to validate the MCC or SSL data from the terminal against the corresponding hierarchy on file in MMS. If the data matches, the request is processed. If it does not match, the request is not processed and an error message (PRR RB) is created and returned to the POS device.

Select the Bin and Date, enter a Merchant ID if required, and then select the refresh icon .

The report provides information on each error in these columns:

• BIN

  A six-digit number that identifies a client bank. A BIN is assigned by TSYS Acquiring Solutions and is the highest level of the front-end hierarchy. The front-end hierarchy is used by TSYS Acquiring Solutions to route an authorization or batch to the correct acquirer. BINS contain agents, the second level of the front-end hierarchy.

• Merchant ID
• Store

  A four-digit number that identifies a merchant location. Store is the fifth level of the front-end hierarchy. They contain Terminals and roll up into Merchants. If a merchant has only one location, the Store number should be 0001.

• Term

  The terminal number.

• V Number

  A unique identification number applied to terminals.

• Batch Number
• Count
• Status
• Date
• Begin
• End
• Response
• Int Error Cd
• Batch Amount