POSA - PV

StoreGUI=PV

Open loop cards of this type are those where the customer can choose to load any amount within a pre-set range to the card plus a fee is charged in addition to the load.  An example is Visa $25-$500 + $6.95 fee.

Steps to purchase include:

1. Clerk swipes the card magstripe through the reader or clerk uses barcode scanner on the long barcode from the back of the card.

2. Clerk is on a secondary screen where they are prompted to enter the load amount the customer wants to the card (e.g. $75).  Screen also shows the fee and total.

3. Confirmation screen to validate product and card load amount.

4. Voucher prints with product name, load amount, masked card number for reference, instructions, term and conditions etc.

Example PV API Request

<?xml version="1.0" encoding="UTF-8"?>

<RequestXml>

   <Type>PinlessRequest</Type>

   <RefNo>6861</RefNo>

   <TerminalId>PSITERMINALTEST-1</TerminalId>

   <Password>*</Password>

   <ProdCode>AMVGCE</ProdCode>

   <Amount>99.99</Amount>

   <AccountNo />

   <EntryMode>031</EntryMode>   <CardData>076750163990006126577113998864</CardData>

   <ReceiptNo>6861</ReceiptNo>

   <ClerkId>bsmith</ClerkId>

   <Language>eng</Language>

</RequestXml>

Example of PV API Response

<ResponseXml>

   <StatusCode>0</StatusCode>

   <StatusDescription>Transaction Pending</StatusDescription>

   <TransNo>1110005412370</TransNo>

   <AuthorizationCode />

   <AdditionalInfo>

      <Item fs="5">0.00</Item>

      <Item fs="17">0</Item>

      <Item fs="18">XXXXXXXXXXXXXXX8864</Item>

      <PinData>

         <Pin />

         <Custom1>XXXXXXXXXXXXXXX8864</Custom1>

         <Custom2 />

         <PinSerial />

         <PinBatch />

         <ExpiryDate />

      </PinData>

      <Custom1>XXXXXXXXXXXXXXX8864</Custom1>

      <Custom2 />

   </AdditionalInfo>

   <MerchantId>PSITESTSTORE</MerchantId>

   <Company>PSI Convenience</Company>

   <CompanyCity>Port Moody</CompanyCity>

   <CompanyPhone>(604) 555-5555</CompanyPhone>

   <CompanyDbaName>PSI Convenience Mart</CompanyDbaName>

   <TransDate>2019-02-01</TransDate>

   <TransTime>13:57:02</TransTime>

   <ProductVer>0450036</ProductVer>

   <PromoVer />

   <SoftVer />

   <InvoiceNumber />

</ResponseXml>