Processing Codes (DE003)
Refer to the table below for a list of processing codes returned in the <ProcCode> field for a Card Statement request. These codes use the DE003 messages for Mastercard or Visa transactions. Thredd uses this field to supply a processing code for Thredd-generated transactions; The codes are listed in the Processing Code screen on Smart Client. In Thredd Portal, these codes are also listed in a drop-down for filtering transactions.
|
Code |
Description |
|---|---|
|
000000 |
Debits (goods and services) |
|
001000 |
Purchase with Savings account |
|
001999 |
Fees : POS Standard |
|
002000 |
Purchase with Checking account |
|
002999 |
Fees : Thredd Kiosk |
|
003000 |
Purchase with Credit Card account |
|
003900 |
Purchase - Corporate account |
|
003999 |
Fees : Thredd Web Site |
|
004000 |
Purchase with Universal Account |
|
004999 |
Fees : Card Processor |
|
005999 |
Fees : Standard Web Service |
|
006000 |
Purchase - Stored value account |
|
006999 |
Fees : Agent |
|
007999 |
Fees : Head Office |
|
008999 |
Fees : Call Centre |
|
009999 |
Fees : Customer Web site |
|
010000 |
Debits (for ATM withdrawals, or for cash disbursements using Maestro cards) |
|
010999 |
Fees : Wirecard |
|
011000 |
Withdrawal with Savings account |
|
011999 |
Fees : Customer kiosk |
|
012000 |
Withdrawal with Checking account |
|
012999 |
Fees : Customer mobile app |
|
013000 |
Withdrawal with Credit Card account |
|
013900 |
Withdrawal - Corporate account |
|
013999 |
Fees : Thredd IVR |
|
014000 |
Withdrawal with Universal Account |
|
014999 |
Fees : Unknown |
|
016000 |
Withdrawal - Stored value account |
|
016999 |
Fees : Card Request File |
|
017999 |
Fees : Corporate |
|
018999 |
Fees : epay |
|
019999 |
Fees : HOCA Verifiable |
|
020000 |
Adjustment Credits |
|
021000 |
Adjustment Credits |
|
022999 |
PayPoint Load Fee |
|
023999 |
Fees : POS Relaod |
|
024999 |
Fees : TCC Web Report |
|
026999 |
Fees : VIRGIN POS Reload |
|
029999 |
Fees : DXB Zero Load |
|
030999 |
Fees : AlFardan Reload |
|
031999 |
Fees : UAEx Reload |
|
032999 |
Fees : AlAnsari Reload |
|
033999 |
Fees : 14 day Cool Off |
|
034999 |
Fees : Unload to Repatriate |
|
038999 |
Fees : VIRGIN Zero Load |
|
041999 |
Fees : JADE POS standard |
|
042999 |
Fees : JADE POS Reload |
|
043999 |
Fees : JADE Zero Load |
|
044999 |
Fees : Wirecard-Cadooz |
|
045999 |
Fees : Crunch POS Standard |
|
047999 |
Fees : Unload |
|
048999 |
Fees : Balance Transfer |
|
049999 |
Fees : Sofort Banking |
|
050999 |
Fees : Wirecard e-commerce |
|
052999 |
Fee: Load1 |