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Dave Tanguay wrote:
Re: export to cardservice
From: Shawn Hogan
Date: Thursday, January 7, 1999
Time: 10:08:58 pm
>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)
So is that an AuthorizeNet thing?
Anyway, I'll see what I can come up with...
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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