CreditLine Import/Export

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CreditLine Import/Export Guide

Please follow this link Import/Export Guide

UNDER CONSTRUCTION

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Import

File:Bnr map.gif

The Import Feature is useful for processing massive recurrent charges, for instance Club Membership.

Import will import from a text file (see format below) into the current journal.

Select On-Line->Import from CreditLine Manager

File:Setup.1.gif

File:Import1.jpg

Selecting Directly To Journal will bypass the server (useful only for transactions that have been already authorized)

Repeat, Interval (in seconds) and Random Interval fields are for stress testing.

Approved Output is the file where the approved transaction results are directed

Declined Output is the file where the declined transaction results are directed

The Approved Output and Declined Output files have to be different so as not to override each other

Click Ok to proceed.

Import Format

File Format:

A single transaction is represented by a line.

Every line in the file consists of fields in quotes separated by ','.

End of line is 0x13, 0x10 (standard new line)

"field1", "field2", "field3", "field4","field5","field6","field7","field8"<new line>

Field
  Number   Description                   Remarks
  ------   -----------                   -------
    1      [#transactionTypes Transaction Type]              (C1=sale )
    2      Clerk                         (Operator Code )
    3      Member Number
    4      Credit Card number
    5      Credit Card expiry date       (MMYY format)
    6      Amount                        (Mask #####0.00)
    7      Member Zip Code
    8      Member Address line 1

Export

File:Bnr map.gif

Select On-Line->Export from CreditLine Manager

Export will import from a journal to a text file (see format below).

File:Setup.3.gif

Click Ok to proceed.

Command Line Export

Please see Command Line Parameters

Export Format

Export can be used for third part interoperation or server synchronization.

ICVerify Note: Update Member Accounts will read the upload file created by
ICVERIFY. (Export Transactions )

File Format:

A single transaction is represented by a line.

Every line in the file consists of fields in quotes separated by ','.

End of line is 0x13, 0x10 (standard new line)

"field1", "field2", "field3", "field4","field5","field6","field7","field8","field9"<new line>

Field
Number Description Remarks
------ ----------- -------
1 [#transactionTypes Transaction Type] (C1=sale )
2 Clerk (Operator Code )
3 Member Number
4 Credit Card number
5 Credit Card expiry date (MMYY format)
6 Amount (Mask #####0.00)
7 Member Zip Code
8 Member Address line 1

9 Response Code ie: Y12345612345678Y at the beginning of this field indicates that
the transaction was approved.
N at the beginning of this field indicated that
the transaction was declined.

Appendix A. Transaction Type Table

Sale	C1
Void	C2
Credit/Refund/Return	C3
Edit	CT
Auth Only/Pre-Authorization	CA
Force/Post-Authorization	C5

for more info please see ICVerify SDK Format Spec

CreditLine Import/Export

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