This is the default format for transaction version 3.1, and contains the following fields. Each field in the file is separated by a tab.
Note: If you do not know the transaction version you use, see the Transaction Version page in the Settings menu
| FIELD NAME | DEFINITION | SAMPLE DATA | 
|---|---|---|
| Response Code | The overall status of the transaction: 
 | 2 | 
| Authorization Code | A code assigned to the transaction by the processor indicating its authorization status. | Q78U78 | 
| Address Verifications Status Code | The AVS response code indicating the results of the customer billing and cardholder billing match to the payment gateway. | X | 
| Transaction ID | The unique identification number assigned to a transaction by the payment gateway. | 301244354 | 
| Submit Date/Time | The date and time the transaction was submitted to the payment gateway. The time displays according to the time zone set for your account. | 21-Aug-2006 03:26:23 PM MDT | 
| Card Number | The number associated with a cardholder account. | XXXX9876 (blank if an eCheck.Net transaction) | 
| Expiration Date | The month and year a credit card expires. | XXXX (blank if an eCheck.Net transaction) | 
| Invoice Number | The merchant-assigned invoice number associated with the transaction. | 1202 | 
| Invoice Description | A description of the transaction or order. | This is an invoice description. | 
| Total Amount | The total amount charged or refunded to the customer's credit card or bank account. | 50.00 | 
| Method | The type of credit card or eCheck.Net used for the transaction: 
 | V | 
| Action Code | The type of transaction submitted to the payment gateway. | AUTH_CAPTURE | 
| Customer ID | A unique merchant-assigned identifier for a customer. | 1254585 | 
| Customer First Name | The customer's first name. | John | 
| Customer Last Name | The customer last name. | Doe | 
| Company | The company associated with the customer. | John Doe Enterprises | 
| Address | The customer's street address. | 123 Cherry Lane | 
| City | The city of the customer's address. | Cherry | 
| State | The state of the customer's address. | WA | 
| Zip | The ZIP code of the customer's address. | 98521 | 
| Country | The country of the customer's address. | United States | 
| Phone | The customer's phone number. | 2124445656 | 
| Fax | The customer's fax number. | 3123337878 | 
|  | The customer's email address. | johndoe@johndoe.com | 
| Ship-To First Name | The first name of the person to whom the product should be shipped. | Jane | 
| Ship-To Last Name | The last name of the person to whom the product should be shipped. | Doe | 
| Ship-To Company | The company of the person to whom the product should be shipped. | Jane Doe Enterprises | 
| Ship-To Address | The address where the product should be shipped. | 225 Apple Road | 
| Ship-To City | The city where the product should be shipped. | Apple | 
| Ship-To State | The state where the product should be shipped. | WA | 
| Ship-To Country | The country where the product should be shipped. | United States | 
| L2 - Tax | An additional fee to cover state or other merchandise tax. | 0 | 
| L2 - Duty | An additional fee for imported or exported merchandise. | 0 | 
| L2 - Freight | An additional fee to cover the merchant's shipping costs. | 0 | 
| L2 - Tax Exempt | A Yes or No value indicating whether the transaction is tax exempt. | No | 
| L2 - Purchase Order Number | Transaction purchase order number. | 45256 | 
| Routing Number | The nine-digit number that identifies the financial institution associated with a bank account. | XXXX6789 (blank if a credit card transaction) | 
| Bank Account Number | The account number associated with the customer's savings or checking account. | XXXX6789 (blank if a credit card transaction) | 
| Card Code Status | The code that indicates the card code verification (CCV) results returned by the processor for a transaction. | N | 
| Recurring Billing Transaction | A Yes (Y) or No (N) value indicating whether the transaction is single or recurring. | Y | 
| Settlement Date/Time | The date and time the transaction was picked up and sent for settlement. The time displays according to the time zone set for your account. | 21-Aug-2006 03:26:23 PM MDT |