Client Specific Fields Report
This report returns all merchants which have any value assigned within a particular Client Specific Field (CSF). Additionally, the report may also return all merchants who have been assigned a specified value within that CSF.
The report provides information in these columns:
Merchant Number
The 16-digit merchant number used in routing chargebacks and retrievals. On the Work In Progress page, the Merchant ID associated with Work In Progress record. When generating reports for front-end only merchants, this is the merchant number (non-Vital).
POS Merchant ID
The unique, 12-digit number that identifies the merchant to the client or agent bank.
DBA Name
The merchant's DBA (Doing Business As) name. When entering or editing this name, the field accepts alphabetic characters (upper and lower case), numeric characters, spaces, and these special characters only:
. , : ; " ' < ( ) + ! @ # $ % ? & * - _ = / > ¢
Bank
A four-digit number assigned by TSYS Acquiring Solutions to identify the banks that a client has set up for processing.
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.
Sales Code ID
The Sales Code ID associated with merchant records that users can view on reports. Sales codes consist of 1-16 alphanumeric characters.
Client Specific Field
Client Specific Fields (CSFs) enable you to customize the TSYS Express application to meet specific needs and provide additional reporting. These fields can be in both drop-down and free text formats, and you can customize both the field labeling and the content.
Original Board Date
The date the merchant or terminal was originally boarded.
