AccptrCfgtnUpd
Mandatory
Hdr
Mandatory
AccptrCfgtn
Mandatory
TermnlMgrId
Mandatory
POIGrpId
Repetition (0..n)
DataSet
Repetition (1..n)
Mandatory
SeqCntr
Optional
LastSeq
Optional
POIId
Repetition (0..n)
CfgtnScp
Optional
Cntt
Mandatory
RplcCfgtn
Optional
TMSPrtcolParams
Repetition (0..n)
AcqrrPrtcolParams
Repetition (0..n)
ActnTp
Mandatory
AcqrrId
Repetition (1..n)
Vrsn
Mandatory
ApplId
Repetition (0..n)
Hst
Repetition (0..n)
OnLineTx
Optional
OffLineTx
Optional
RcncltnXchg
Optional
RcncltnByAcqrr
Optional
TtlsPerCcy
Optional
SpltTtls
Optional
Split Total Criteria
SpltTtlCrit
Repetition (0..n)
Definition: List of criterion to use when totals in reconciliation or batch must be split.
Type: ReconciliationCriteria1Code (String)
Allowed Values:
- BRND (Card Brand): The set is defined by transactions made with cards belonging to the same brand.
- PROF (Card Product Profile): The set is defined by transactions made with cards sharing the same CardProductProfile.
- GRUP (Poi Group): The set is defined by transactions processed by POIs identified with the same POIGroup.
CmpltnAdvcMndtd
Optional
AmtQlfrForRsvatn
Repetition (0..n)
RcncltnErr
Optional
CardDataVrfctn
Optional
NtfyOffLineCxl
Optional
BtchTrfCntt
Repetition (0..n)
FileTrfBtch
Optional
BtchDgtlSgntr
Optional
MsgItm
Repetition (0..n)
PrtctCardData
Mandatory
PrvtCardData
Optional
MndtrySctyTrlr
Optional
SvcPrvdrParams
Repetition (0..n)
MrchntParams
Repetition (0..n)
TermnlParams
Repetition (0..n)
ApplParams
Repetition (0..n)
HstComParams
Repetition (0..n)
SctyParams
Repetition (0..n)
SaleToPOIParams
Repetition (0..n)
TermnlPackg
Repetition (0..n)
SctyTrlr
Optional