Receipt Bundle

📘
Note
Receipt Bundle:

In the event that the Integrator would like to manage the receipt, the receipt bundle is returned along with the Response. The receipt bundle contains all the information required to manage customer receipts, but it may also be used for other purposes, as most transaction related information is included in the bundle.

The Integrator may decide which fields they would like to display on the receipt but must take into account the mandatory which must be printed according to the L3 rules.

Mandatory Receipt Printing Fields

MERCHANT_NAME

MERCHANT_ID Hashed (*Note that the full merchantID is sent back in the receipt bundle and it is the merchant's responsibility to HASH the merchantID before printing on the receipt.)

RC

STATUS

RRN

APP_LABEL

AID

TERMINAL_ID

PAN_WITH_BIN

transactionUuid (Returned in the main body response)

DATE

FORMATTED AMOUNT

Sample Bundle

The following is an example of Receipt Data the MPOS Application will receive in the response bundle.

     "receiptBundle": {
        "ABS_AMOUNT": "100.00",
        "ACC_TYPE_DESC": "Default",
        "AC_ACCOUNT_NUMBER": "0000000000000000000",
        "AC_COLLECTION_AMOUNT": "100000",
        "AC_CONTRACT_NUMBER": "a00023",
        "AC_DEBTOR_ID": "9707111000272",
        "AC_DEBTOR_ID_TYPE": "ID",
        "AC_MAC_DATA": "        ",
        "AC_MAX_COLLECTION_AMOUNT": "200000",
        "AC_RESPONSE_CODE": "      ",
        "AC_RESPONSE_DESCRIPTION": "",
        "AID": "A0000000043060",
        "AMOUNT": "100.00",
        "AMOUNT_CENTS": "10000",
        "APPLICATION_LABEL": "MSI12 v1 0",
        "APP_LABEL": "MSI12 v1 0",
        "APP_VERSION": "",
        "APSN": "",
    	"ATC": "0013",
   	"AVAILABLE_BALANCE_CENTS" = "700000",
	"AVAILABLE_BALANCE_FORMATTED" = "R 7000.00",
        "AUTH_CODE": "192754",
        "AUTH_PROFILE": "0",
        "BATCH_NO": "000",
        "BATCH_NUMBER": "0",
        "BUDGET_PERIOD": "00",
        "CARD_BIN": "679999",
        "CARD_DESCRIPTION": "NO PAN",
        "CARD_NAME": "MASTERCARD",
        "CARD_SEQ_NO": "0",
        "CARD_TRANSACTION_TYPE": "CONTACTLESS",
        "CARD_TYPE": "",
        "CASH_AMOUNT": "0.00",
        "CRY": "0A0E86DEA60ABE39",
    	"CURRENCY_CODE": "ZAR",
    	"CURRENT_BALANCE_CENTS" = "705000",
	"CURRENT_BALANCE_FORMATTED" = "R 7050.00",
        "CUSTOMER_NAME": "",
        "CVM": "none",
        "CVM_ABSA": "",
        "DATE": "2026-05-27T08:55:36.411+0000",
        "DESCRIPTION": "Tx description",
        "DIGITS": "0124",
        "ESC_BY_AUTH_CODE": "206 00 IH 192754",
        "EXTENDED_TRX_TYPE": "",
        "EXTERNAL_INVOICE_GUID": "01ecd804-4843-45a4-88c0-dae9e2a93fa4",
        "EXTERNAL_TERMINAL_ID": "1234567890",
        "EXTERNAL_TRANSACTION_DATETIME": "",
        "EXTERNAL_TRANSACTION_GUID": "333333",
        "FORMATTED_AMOUNT": "R 100.00",
        "FORMATTED_CASH_AMOUNT": "R 0.00",
        "IAD": "0110A0000F040000010203040506070809FF0102030405060708090A0B0C0D0E",
        "INTERCHANGE": "null",
        "INVOICE_NUM": "inv_001",
        "MERCHANT_CITY": "CAPE TOWN",
        "MERCHANT_COUNTRY_CODE": "ZA",
        "MERCHANT_ID": "910100000000001",
        "MERCHANT_NAME": "THUMBZUP UAT RETAIL",
        "MERCHANT_REGION_CODE": "09",
        "MESSAGE_1": "",
        "MESSAGE_2": "",
        "NAME_ON_CARD": "UnknownCardholderName",
        "PAN": "**** **** **** 0124",
        "PAN_HASH": "2c823b1d30f8cac43ef5a554b6602dc0a92d3709f4480c765272a851c5d5e422",
        "PAN_WITH_BIN": "679999** **** 0124",
        "POS_ENTRY": "7",
        "PROCESSING_CODE": "0",
        "RC": "00",
        "RC_ALT": "00",
        "RC_DESCRIPTION": "Approved",
        "RC_ISO_DESCRIPTION": "Approved or completed successfully",
        "RECEIPT_NUMBER": "",
        "REPLACEMENT_MERCHANT_ID": "",
        "REPLACEMENT_TERMINAL_ID": "",
        "REPRINT": "",
        "RESULT_CODE": "00",
        "RRN": "2222222222",
        "SEQ_NO": "000",
        "SETTLEMENT_DATE": "",
        "STAN": "",
        "STATUS": "APPROVED",
        "SURCHARGE_AMOUNT": "0.00",
        "TERMINAL_ID": "91000368",
        "TIMESTAMP": "1779872136411",
    	"TIP_AMOUNT": "",
        "TIP_LABEL": "",
        "TOKEN": "",
        "TRANSACTION_INFO": "20600IH192754",
        "TSI": "0000",
        "TVR": "0400008001",
        "TX_TYPE": "DEBIT",
        "TX_TYPE_DESCRIPTION": "SALE"
  }

Parameters

The following table describes the parameters of the Receipt Data within the response message.

N/A marked fields can be ignored as they will either serve for future use, or they are redundant

REQUEST PARAMETERS Only where applicable	RESPONSE PARAMETERS	DESCRIPTION	EXAMPLE
	ABS_AMOUNT	Absolute value of amount without currency symbol	100.00
	ACC_TYPE_DESC	Description of selected account	Default
	AC_ACCOUNT_NUMBER *DebiCheck Only	Account number from which the debit order will be deducted.	0000000000000000000
	AC_COLLECTION_AMOUNT *DebiCheck Only	The amount that will be debited from the cardholders' account in cents.	100000
	AC_CONTRACT_NUMBER *DebiCheck Only	A contract number is a unique reference number assigned by the service provider to identify the agreement between the customer and the company.	a00023
	AC_DEBTOR_ID *DebiCheck Only	The RSA ID number or Passport Number depending on the debtorIDType used.	9707111000272
	AC_DEBTOR_ID_TYPE *DebiCheck Only	Can be one of: ● RSA_ID ● PASSPORT	ID
	AC_MAC_DATA *DebiCheck Only	TBC	ZTPAOD0N
	AC_MAX_COLLECTION_AMOUNT *DebiCheck Only	The maximum amount in cents that can be debited from a cardholder in the cases of a variable debit order.	200000
	AC_RESPONSE_CODE *DebiCheck Only	TBC	910000
	AC_RESPONSE_DESCRIPTION *DebiCheck Only	TBC
	AID	Selected Application Identifier	A0000000043060
	AMOUNT	Approved total transactionAmount in rands	100.00
	AMOUNT_CENTS	Approved total transactionAmount in cents.	10000
	APPLICATION_LABEL	Label of application used	MSI12 v1 0
	APP_LABEL	Same as "APPLICATION_LABEL"	MSI12 v1 0
	APP_VERSION	Version of application used	2.0.0
	APSN	Application Pan Sequence Number	00
	ATC	Application Transaction Counter	0013
	AVAILABLE_BALANCE_CENTS Gift Cards ONLY	Shows completed transactions (i.e. where the advice message has been sent for that day’s deposits) Reflects the total amount available on the card, excluding any newly deposited funds	700000
	AVAILABLE_BALANCE_FORMATTED Gift Cards ONLY	Shows completed transactions (i.e. where the advice message has been sent for that day’s deposits) Reflects the total amount available on the card, excluding any newly deposited funds	R 7000.00
	AUTH_CODE	Authorisation code received from bank for this transaction	192754
	AUTH_PROFILE	The authorisation profile returned by the payment switch	0
	BATCH_NO	The assigned batch number for this transaction, used for bank processing and identification	000
	BATCH_NUMBER	Same as BATCH_NO	0
	BUDGET_PERIOD	Selected budget period for this transaction	00
	CARD_BIN	Bin of the card used	679999
	CARD_DESCRIPTION	Description of card	SAMBA
	CARD_NAME	Scheme name of the card used for the transaction.	MASTERCARD
	CARD_SEQ_NO	The card sequence number submitted to the payment switch.	0
	CARD_TRANSACTION_TYPE	Method used by the card holder to make a card payment. i.e. Contactless, Contact, Mag	CONTACTLESS
	CARD_TYPE	Card type, e.g. Debit or Credit	CREDIT
	CASH_AMOUNT	Approved total cashAmount in rands	0.00
	CRY	Authentication cryptogram generated by the customer card	0A0E86DEA60ABE39
	CURRENCY_CODE	The currency code submitted to the payment switch	ZAR
	CURRENT_BALANCE_CENTS Gift Cards ONLY	Shows the completed + incomplete transaction values (what the balance will be once the advice messages have been sent). Reflects the total amount available on the card, including any newly deposited funds	705000
	CURRENT_BALANCE_FORMATTED Gift Cards ONLY	Shows the completed + incomplete transaction values (what the balance will be once the advice messages have been sent). Reflects the total amount available on the card, including any newly deposited funds	R 7050.00
	CUSTOMER_NAME	Name of customer on card	A Packer
	CVM	The card verification method used for the transaction, such as PIN	none
	CVM_ABSA	Same as CVM, but returns an empty string if set to "none"
	DATE	Transaction timestamp	2026-05-27T08:55:36.411+0000
transactionDescription	DESCRIPTION	Echo of the transactionDescription used to launch the Ecentric Payment App.	Tx description
	DIGITS	Last four digits of the customer card	0124
	ESC_BY_AUTH_CODE	[Extended service code] [Transaction Type] [Authorised Entity] [Auth Code]	206 00 IH 192754
	EXTENDED_TRX_TYPE	Echo of the extendedTrxType sent in the request.	1234
externalInvoiceGUID	EXTERNAL_INVOICE_GUID	Echo of the GUID that identifies a particular invoice that may appear on more than one transaction.	01ecd804-4843-45a4-88c0-dae9e2a93fa4
externalTerminalId	EXTERNAL_TERMINAL_ID	Echo of the terminal identifier for device configured on the 3rd party ERP system.	1234567890
externalTransactionDateTime	EXTERNAL_TRANSACTION_DATETIME	Echo of the date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”	2017-04-28T09:30:00
externalTransactionGUID	EXTERNAL_TRANSACTION_GUID	Echo of the GUID that identifies a specific transaction generated by 3rd party ERP systems	333333
	FORMATTED_AMOUNT	Approved total transactionAmount, formatted with currency symbol	R 100.00
	FORMATTED_CASH_AMOUNT	Approved total cashAmount, formatted with currency symbol	R 0.00
	IAD	Issuer Application Data: Proprietary issuer application data used in a transaction submission	0110A0000F040000010203040506070809FF0102030405060708090A0B0C0D0E
	INTERCHANGE	Interchange Type	CREDIT
	INVOICE_NUM	Invoice Number	inv_001
merchantCity	MERCHANT_CITY	Echo of the merchantCity that was provided in the request	CAPE TOWN
merchantCountryCode	MERCHANT_COUNTRY_CODE	Echo of the merchantCountryCode that was provided in the request	ZA
merchantID	MERCHANT_ID	Echo of the merchantID used in the request	910100000000001
merchantName	MERCHANT_NAME	Echo of the merchantName used in the request	UAT RETAIL
merchantRegionCode	MERCHANT_REGION_CODE	Echo of the merchantRegionCode that was provided in the request	WC
	MESSAGE_1	N/A
	MESSAGE_2	N/A
	NAME_ON_CARD	Cardholders Name	UnknownCardholderName
	PAN	PAN on Card	**** 0124
	PAN_HASH	Hashed out PAN	2c823b1d30f8cac43ef5a554b6602dc0a92d3709f4480c765272a851c5d5e422
	PAN_WITH_BIN	PAN including the BIN	679999 ** 0124
	POS_ENTRY	The pos entry mode: 90 = MAG 5 = Contact 7 = Contactless	7
	PROCESSING_CODE	ISO processing code	0
	RC	Transaction response code from the Issuer / Acquirer Result Code.	00
	RC_ALT	Same as RC	00
	RC_DESCRIPTION	Result Description of the transaction/inquiry.	Approved
	RC_ISO_DESCRIPTION	Description of Result Code	Approved or completed successfully
	RECEIPT_NUMBER	A receipt number generated by the bank that is used in their call center to trace transactions	240528143755981234
	REPLACEMENT_MERCHANT_ID	N/A
	REPLACEMENT_TERMINAL_ID	N/A
	REPRINT	Indicates if this is a reprint of the transaction
	RESULT_CODE	Same as RC	00
externalRRN	RRN	Echo of the externalRRN that was provided in the request.	2222222222
	SEQ_NO	Batch sequence number	000
	SETTLEMENT_DATE	The settlement date returned by the payment switch	2026-05-28T06:52:12.827+0000
externalSTAN	STAN	Echo of the systems trace number generated by some 3rd party ERP systems	123456
	STATUS	Status of the transaction	APPROVED
	SURCHARGE_AMOUNT	Not applicable	0.00
	TERMINAL_ID	Echo of the payment device terminal identifier.	91000368
	TIMESTAMP	Transaction timestamp in Unix format	1779872136411
	TIP_AMOUNT	N/A
	TIP_LABEL	N/A
	TOKEN	Transaction Token
	TRANSACTION_INFO	Same as ESC_BY_AUTH_CODE without space between values	20600IH192754
	TSI	EMV Transaction Status Information	0000
	TVR	EMV Terminal Verification Results	0400008001
	TX_TYPE	Transaction type: DEBIT, CREDIT, REFUND	DEBIT
	TX_TYPE_DESCRIPTION	Type of transaction that took place: SALE QR_CODE_PAYMENT DEPOSIT REFUND INQUIRY QR_REFUND	SALE