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Dave,
Re: export to cardservice
From: Walter Carter
Date: Thursday, January 7, 1999
Time: 10:01:51 pm
How is Cardservice for service to the merchant. We have not been impressed with
thier sales staff and basic organization to date. How long have you been processing
with them.
TIA,
Walter R. Carter
TeleSouth Network
Dave Tanguay wrote:
> Hi Shawn,
> I have a merchant account with CardService http://cardservice.com but they are
> sending me through http://authorize.net
> So I used the option Cardservice to export our credit card info.
>
> I am trying to export a credit card batch. When the cardserv.txt file is
> generate, it uses comma delimited fields. I tried the custom export option too
> with no luck.
>
> Our software requires a TAB delimited field
>
> Is there a way we can accomplish this?
>
> Here's an excerpt from the owner's manual if that helps.
> -Dave
>
> There are 21 fields required in the tab delimited text file you will upload for
> processing. All transactions contained in your file are processed in the
> currently open batch and are settled with any other transactions submitted under
> your account within that same batch.
>
> Fields are delimited with the TAB character. Do not encapsulate fields with
> quotes. Fields that are not required and that you don't use should still be
> represented with just the TAB. Do not include field names in the first record.
>
> You can name give the file any filename that is meaningful to you. Most text
> files end with a .txt file extension.
>
> Minimum required fields for a successful transaction (by number - see below):
> 3,4,5,6,7
>
> Suggested minimum required fields (by number - see below):
> 1,2,3,4,5,6,7,9,10,11,14
>
> 1.INVOICE (Must be all numeric)
>
> 2.DESCRIPTION
>
> 3.AMOUNT (MUST have decimal point and 2 digits for cents in all cases. Use
> negative sign for CR type transactions.)
>
> 4.METHOD (Must be exactly one of: Visa, MasterCard, American Express,
> Discover, ACH)
>
> 5.TYPE (Must be exactly one of: NA, AO, CR, PA. NA=Normal Transaction,
> AO=Auth Only, CR=Credit, PA=Post Auth)
>
> 6.CARDNUMBER
>
> 7.EXPDATE (Must be either mmyy or mm/yy)
>
> 8.AUTHCODE (For PA type transactions only and is required in such case)
>
> 9.CUSTOMERID
>
> 10.NAME
>
> 11.ADDRESS (Suggested for Address Verification System <AVS>)
>
> 12.CITY
>
> 13.STATE
>
> 14.ZIP (Suggested for Address Verification System <AVS>)
>
> 15.COUNTRY
>
> 16.PHONE
>
> 17.FAX
>
> 18.EMAIL (If provided, customer will receive a standard E-mailed receipt,
> assuming that your account is configured to send customers an E-mail receipt)
>
> 19.BANKNAME (For ACH method transactions)
>
> 20.ACCTNUMBER (For ACH method transactions - up to 17 digits)
>
> 21.ABACODE (ABA Transit/Routing number. For ACH method transactions - MUST
> be 9 digits)
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