Field notes: M
Market Specific Authorization Code (Market Spec Data Ind, Market Specific Auth Data, MRKT AUTH)
For Visa, identifies whether additional transaction information has been supplied with the transaction. This data is required for some CPS transactions. Possible values:
- <Space>: No market-specific authorization data supplied.
- A: Valid Auto Rental market-specific authorization data received.
- B: Valid Bill Payment market-specific authorization data received
- H: Valid Hotel market-specific authorization data received.
- J: Valid B2B Invoice Payment market-specific authorization date received.
- N: Invalid Hotel or Auto Rental market-specific authorization data received.
Merchant Category Code (MCC)
A four-digit number that indicates the merchant's industry. For MasterCard, also known as card acceptor business codes. See the MCC Codes list.
Merchant City
City in which the transaction originated.
Merchant or Merchant ID
Number assigned by Vital that identifies the merchant.
Merchant Name / Merchant DBA
Merchant's DBA (Doing Business As) name.
Merchant State
State in which the transaction originated.
MOTO Indicator (MO/TO Indicator)
Identifies the classification of a mail order or telephone order transaction. Possible values:
- <Blank>: Not applicable or not specified
- 1: Single transaction for a mail/phone order
- 2: Recurring transaction
- 3: Installment payment
- 4: Unknown classification
- 5: Secure electronic transaction with cardholder certificate
- 6: Non-authenticated security transaction with set merchant certificate
- 7: Non-authenticated security transaction without set merchant certificate
- 8: Non-secure electronic commerce transaction
Note: Electronic commerce transactions submitted for CPS/Card not present must contain the ACI value associated with the MOTO IND 5, 6, 7, or 8.
Msg Reason Code
The four-digit code that provides the message receiver with the reason that the message was sent.
Msg Type
This field contains a four-digit code that explains the authorization message type. Possible values:
Code
|
Definition
|
0100
|
Authorization requests / balance inquiries
|
0101
|
Authorization request repeat
|
0110
|
Authorization responses
|
0120
|
Automated fuel dispenser completion advice (MasterCard only)
|
0200
|
Financial authorization request / balance inquiry
|
0210
|
Financial authorization response
|
0220
|
Debit adjustments
|
0230
|
Debit adjustments
|
0400/0420
|
Reversals
|
0410/0430
|
Reversal responses
|
- For Visa, the four-digit message type as part of the Visa BASE I advice record.
- For MasterCard, also known as the Message Type Identifier (MTI), the four-digit numeric field describing the type of message being interchanged.
Multiple Clearing Sequence Count
The total count of individual transactions in a multiple transaction set.
Multiple Clearing Sequence Number
The assigned sequence number of one transaction in a multiple transaction set.
