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Table: The billing element table number.
Table Description: A text description that identifies the ACH table. This description also displays on the lower portion of page 001 beside the table number.
Table Number: Number that identifies the ACH table associated with the ACH file header. Each ACH table corresponds to a specific ACH file header.
Table Number and BET Description: The number and description of BET tables associated with a BET category.
Tables Present: Indicates whether the Vendor, Media Type, or Product is pointed to a BET.
Tandem: Indicates whether or not the merchant is a Tandem merchant.
Tape Reference ID: The identification number of the tape that houses merchant data.
Target Markets (Terminal VAR Details page): The types of target market the POS device supports.
Tax ID: Taxpayer Identification Number.
Telecheck Region Code: The region code assigned by Telecheck to define the area in which the respective payment service is allowed. Possible values for this field include the following: 301 (Kansas/Mid. America), 302 (Louisiana), 303 (Colorado/San Francisco), 304 (North West), 305 (Indiana), 306 (Wisconsin), 307 (Nebraska), 308 (National Accounts), 309 (Chicago), 310 (Washington DC/Mid-Atlantic), 311 (San Diego), 312 (Ohio), 313 (Oregon), 314 (Minnesota), 315 (Orange County), 316 (Arizona), 317 (South Coast), 318 (New England), 319 (Michigan), 320 (Calgary, Quebec, Vancouver, Winnipeg), 321 (New York), 322 (Toronto), 323 (Philadelphia), 324 (Hawaii/South West), 325 (West Coast/LAX), 326 (Pittsburgh).
Telephone Line Hold: The amount of time (in seconds) that the telephone line should remain on hold.
Term Capture Expiration: On the Terminal Details page, in the Host Capture panel, this field indicates the date the terminal is restricted from processing terminal capture messages. When maintaining a host capture terminal, you have the option to change this date to one day prior to the previously committed date saved in the database, providing the existing date has not yet expired or will not expire that day.
Terminal/Model (Terminal Deployment page): When selected, this check box indicates that the terminal requires ordering.
Terminal Chip Version: The version of the chip located in the terminal.
Terminal Data Output Capability: Indicates whether the terminal can print card data. Possible values:
Terminal ID (TID): A concatenated number comprised of BIN, Merchant ID, Store Number, and Terminal Number in that order.
Terminal Manufacturer: The name of the terminal manufacturer.
Terminal Merchant Name: The merchant name as it is configured for the terminal (the front-end merchant name) rather than the merchant name from the merchant configuration (the back-end merchant name).
Terminal Model: The name, number, or code identifying the terminal model.
Terminal Number: A four-digit number that identifies a terminal at a merchant location. Terminal is the sixth level of the front-end hierarchy. They roll up into Stores. If the merchant has only one terminal, this number is 0001.
Terminal Password: The password that the merchant must enter when any password-protected key or function is pressed at the terminal.
Terminal Password Configuration: The terminal requires a password when this function is selected from the terminal.
Terminal Phone Number: The phone number associated with the terminal.
Terminal Provider Number: The AMEX account number assigned to the third party processor.
Terminal Reset: The terminal requires a password when this function is selected from the terminal.
Terminal Software: The type of terminal software the merchant will use to submit charges.
Terminal Status: Indicates that the terminal is activated, deactivated, allocated, or reassigned.
Terminal Type: The terminal manufacturer and model.
Test Transaction: The terminal requires a password when this function is selected from the terminal.
Thanks For Using Visa: Prints of the words "Thanks For Using Visa" at the bottom of all receipts when a Visa card is used.
Third Party Settlement Merchant Number: The bank account number used by the merchant for the settlement of funds.
Tiered Merchant ID: A six-digit identification number assigned by MasterCard. This information is required for Merit 3 or SMKT Tier programs.
Time: The time the transaction occurred.
Time From: The earliest time for which data will be included in the MAS Backfeed Report. Time entered must be less than or equal to current system time.
Time of Download: The time at which the download occurred.
Time of Last Download: The time of the most recent download that the terminal received.
Time Period: Indicates a unique parameter within a category and comparison of a Bank Exception Table. Possible values are Daily, Weekly, Monthly, and Quarterly.
Time Submitted: The time that the item was submitted.
Time To: The last time for which data will be included in the MAS Backfeed Report. The time entered must be equal to or greater than the value entered in the Time From field.
Time with Owner: The amount of time that the owner has been in the present location.
Time Zone Diff: See Time Zone Difference.
Time Zone Difference: Designates the time zone in which the merchant resides. The values that you select in the DST and Time Zone Diff fields determine the time in the terminal as well as the time that prints on receipts.
Timestamp: The date and time of the audit. Timestamps are recorded in Pacific time.
Tip: Indicates that the terminal should prompt for tips.
Tip Assist: Indicates that the terminal should prompt to display a tip assist guide.
Tip Assist Percentage 1/2/3: These fields enable you to enter up to three suggested tip amounts that will be printed at the bottom of the receipt.
Tip At Time Of Sale: Enables the terminal to prompt for a Tip prior to dialing out for the approval.
Tip Calculation %: Indicates the percentage of the sale that will be added as a tip amount to sales transactions.
Tip Discount Configuration: When enabled, the terminal will require a password when this function is pressed.
Tip Discount Percentage: The percentage that will be deducted from the servers tips to cover the employers cost of processing transactions.
Tip Option: The option selected from the drop-down list indicates whether the tip function and the "Enter Server ID" prompt are enabled when performing a transaction.
Tip Overage %: A percentage amount entry in this field enables the terminal to authorize a percentage over the meal amount to cover the tip.
Title: The associated individual's title.
To: If selected, the corresponding store serves as the master store descriptor record. All stores with a corresponding From check box selected will adopt the master store's descriptor information.
To Exception Date: Allows you to select the last exception date in the date range to include in the Merchant Purge Exception Report.
To Purge Date: Allows you to select the last purge date in the date range to include in the Merchant Pre-purge Report and the Merchant Purge Report.
Tokenization: A flag indicating if a BIN and/or Terminal are participating in Tokenization.
Token Zone ID: Token Zone ID for a Token Zone Name that is system generated.
Token Zone Name: Name, defined by a user, to assign to a Token Zone ID.
Toll Dialing: Enables toll dialing from the terminal.
Total Dollar Credit: The total dollar amount of credit card transactions the merchant processes annually.
Total Dollar Debit: The total dollar amount of debit card transactions the merchant processes annually.
Total Tran Vol Credit: The total number of credit card transactions the merchant processes annually.
Total Tran Vol Debit: The total number of debit card transactions the merchant processes annually.
T/R or T/R Number: The merchant's deposit Transit Routing Number used by the Federal Reserve to process transactions. This is a Mod-10 number.
Track Cash Tips: Indicates that clerks or servers will be prompted to input their cash tips before printing.
Track Type: Indicates the track of the magnetic stripe on the back of a card that the terminal is built to Training (Terminal Deployment page): When selected, this check box indicates the merchant requires training.
Training Password: The terminal requires a password when this function is selected from the terminal.
Trans Type: Enables the merchant to process food stamps and cash benefits.
Transaction Code: Indicates the type of transactions that the merchant will perform on their terminal.
Transaction Fee: On the Card Range Setup screen, this indicates whether the terminal is participating in Merchant Surcharging. The available options are as follows:
Transaction Fee Ind: On the BIN Setup screen, this indicates whether Merchant Surcharging is turned on at the BIN level.
Transaction Prim 1 Key/Prime 2 Key: This field programs the type of transactions that the terminal can perform on the 1 and 2 keys respectively. Acceptable values for this field are as follows:
Transaction Mapping: Indicates whether the transaction will be captured and sent.
Transaction Speed: The option selected from the drop-down list indicates the speed at which the terminal will authorize a transaction.
Transit Routing Number: The transit routing number for a discount charge.
Transmit Key: Enables the terminal to require a password whenever this key is pressed.
Transmitted (value): Within Admin Static Data, this list includes each value that can be transmitted by the application to the database. A user will not see these values unless they are intentionally included as part of the Display (value).
Travel Industries Premier (PRM): Indicates that the merchant is eligible for this program.
TSYS Dial In Time: Start and end time of when TSYS Acquiring can dial into the Merchants port to do terminal updates, the hours are 12:00 am till 5:00 am Arizona time.
TSYS Platform: The TSYS processing system used for the authorization and capture of transactions, such as Sierra, Summit, TransIT, THP, or Saratoga.
Type: This field indicates how the file-builder received the profile to be built. Acceptable values for this field are: 0 - Unknown, B - Bank, C - Communications, D - Data, F - OFS Inquiry Codes, G - General, H - Hardware, I - Installation, M - Bank (Project area), O - Bank (PC support area), R - Debit Recon, S - Supplies, T - Transfer, V - TSYS Acquiring Solutions (formerly Vital), X - Check service. For the PIP profile build, this field represents the type of terminal in use. Possible values for this field include the following: Terminal, OMNI 460, PCSee. See also: Note Type.
Type (Merchant Card Plan page): From the drop-down list, select the option to indicate how the discount will be calculated for the card plan. This field defaults from the association or bank level. Entry in this field is optional. The options available are G - Gross or N - Net.
Type Comparison: The selected comparison for a bank exception table. A comparison defines what type of transaction is being evaluated, whereas a category defines the method, or how transactions are evaluated.
Type of Charge: The type of charge that is applied.
Type of Records (Terminal VAR Details page): The types of transaction record the POS device supports.
Type of Transactions (Terminal VAR Details page): The types of transaction the POS device supports.
Term of Agreement