A four-digit number assigned by TSYS Acquiring Solutions to identify the banks that a client has set up for processing.

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.

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).

A six-digit number identifying the association connected to the merchant. Associations are used to provide additional structure and detail for back-end reporting.

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:

. , : ; " ' < ( ) + ! @ # $ % ? & * - _ = / > ¢

The Sales Code ID associated with merchant records that users can view on reports. Sales codes consist of 1-16 alphanumeric characters.

The PCI Compliance level required for the merchant.

The PCI application software vendor of the merchant.

The date of the last PCI review for the merchant.

The date of the next PCI review for the merchant.

Identifies merchants who are required to undergo PCI validation.

Identifies merchants for which PCI validation is confirmed.

Indicates whether (Y) or not (N) the merchant uses third-party PCI software.

The name of the provider of the PCI software used by the merchant.

The name of the PCI software used by the merchant.

The version number of the PCI software used by the merchant.

Indicates whether (Y) or not (N) the PCI software used by the merchant was approved.

When selected, the check box indicates that the merchant uses a PCI Agent.