Field notes: B

Banknet Auth Date

MasterCard Banknet Authorization Date, in the MM/DD/YYYY format.

Banknet Reference Number (Banknet Ref #, BNR)

A nine-character reference number generated by the Authorization System for each originating message the system routes. The number is guaranteed to be a unique value for any transaction within the specified financial network on any processing day.

Batch Date

The date of the Client’s transaction batch.

Batch Number

Indicates the batch number assigned by the client or the client’s data capture vendor.

Bill Code

ASCII billing code used to determine the product or communication type. Possible values: