Contents

Legal Notice  Revision History  Welcome to the Express User Guide  Introduction to Express  Best Practices  Data administration  Searches  Merchants  Terminals  Agents, Chains, Stores, and Merchants  Banks  Encryption and Tokenization  Groups and Associations  Report Generator     Run a Report     Reports Available     Report Column Descriptions        Additional Approver        Agent / Agent Number        Agent Indicator        Alt Build Type        AMEX CAP Number        AMEX Contact Floor Limit        AMEX Contact Max %        AMEX Contact Min %        AMEX SE Number        Amount        Amount of Credits in a Batch        Annual Volume        Application Name        Association / Association ID / Association Number        Attachment Code        Auto Download        Average Ticket        Backfeed Date        Backfeed Date/Time        Bank Name        Bank Number / Bank / BANK        Batch / Batch ID        BE Merchant Number        BET Category        BET Description        BET Number        Billing Program Code        BIN / BIN Number        BIN Name        Board Date        Boarding Status        Business Type        Bypass Excessive Credits        Bypass Excessive Transactions        Bypass Force Post        Card Plan        Card Plan Number        Card Type        Center #        Certification Date        Chain        Charge Record Type        Charge Seasonally (y/n)        Client Name        Client Specific Field        Closed Date        Concatenated File Name        Connectivity Type        Contactless CVM Limit        Contactless Floor Limit        Contactless Transaction Limit        Credit Amount        Credit Bureau        Credit Received Date        Credit Specialist        Credit Status        Credit Validation        Currencies        CWOS Threshold        Daily Auth Count        Date Opened        Date Pended        Display Flag        Date Received        Date Setup        DBA Name        DDA / Transit Routing Number        Debit Return Threshold        Decline Reason / Decline Reason Code        Description        DialPay Passcode        Disable (y/n)        Discount Rate        Discount Per Item Range        Discount Type        Discover Contact Floor Limit        Discover Contact Max %        Discover Contact Min %        Discover Number        Disposition        EBT Return Threshold        EMV Certified        EMV Device        Encryption        Entity ID        Entity Type        Equipment Service Level        ETL Status        Expiration Date        Express Count        Express Table Name        Extract File Name        Fed Tax ID-Merchant        Federal Tax ID        FICO Score        File Record Count        Force Post Threshold Amount        Franchise CAP Number        Frequency        Group Number        Host Capture        Incorporation        Industry SE #        Inquiry Code        Interchange Dollar        Interchange Number        Last Credit Check        Last Scan Date        MasterCard Contact Floor Limit        MasterCard Contact Max %        MasterCard Contact Min %        MCC        MCC at Terminal Level        Merchant Number / Merchant ID / MID        Merchant DBA Name        Merchant Name        Merchant Status        Merchant Type        Minimum Discount        MMS Count        MMS Table Name        Months to Delay        Next Auto Download        Next Scan Date        Notes Appended        Note Summary        Note Text        Note Type        Number of Credits in a Batch        Option Name        Orig Reg Date        Original Board Date        OptBlue Flag        Owner's Name        Payment Application Approved        Payment Types        PCI Application Vendor        PCI Date        PCI Level        Pend Category        Pend Reason / Pend Reason Description        Percentage Key Entered        POS Merchant ID / POS Merchant Number        Pricing Option        Processor        Product ID        Product Name        Product Version        Profile Completed Date        Program Option Code        Program Option Description        PRR MCC        Purge Date        Record Status        Reg Status Chg Date        Region        Registration Status        Rep Code        Request ID        Resolution Code        Resolved Date        Risk Type        Rows For Time Period Count        Rush / Rush Y/N        Sale Amount        Sales Code / Sales Code ID        Seller DBA Name        Seller Fed Tax ID        Seller ID        Seller MCC(s)        Serial Number        Seasonal Merchant        Service Level        SIC Code / SIC        SIC on Merchant        Software Indicator        Software Name        Software Provider        Software Version        SSL        Starting Date: MM/YYYY        Statement Description        Status / Status Code        Status Change Date        Status Type        Store Number        Supply Service Level        Support EMV Contact        Support EMV Contactless        Tandem        Target Markets        Term of Agreement        Terminal Manufacturer        Terminal Model        Terminal Number        Terminal Software        Terminal Type        Tokenization        Transaction ID        Transit Routing Number        Transaction Type        TSYS Platform        Type of Records        Type of Transactions        User ID        V Number        Validation Confirmed        Validation Required        Visa Contact Floor Limit        Visa Contact Max %        Visa Contact Min %  Field Notes  Index