Appendix D – Receipt Requirements

At the conclusion of each transaction a customer receipt for the cardholder to keep as a record of the transaction needs to be printed. In addition, a merchant receipt for the merchant to keep as a record of the transaction needs to be printed as well. Not all fields are returned for every transaction depending on the type of transaction, the result and other circumstances so, in the event that a field is not returned in the Response then it is not required that it be printed on the receipts.

Data Element	Source	Customer Receipt	Merchant Receipt	Notes
AcquirerReference	Response	Y	Y	If available
Address	Merchant	Y*	Y*
ApplicationIdentifier	Response	Y*	Y*	If available
ApplicationLabel	Response	Y*	Y*	If available
AuthorisationCode	Response	Y	Y	If available
BudgetPeriod	Input	Y*	Y*
CardAcceptorID	Response	Y*	Y*	If available
CardholderName	Response	Y*	Y*	If available
CardholderVerificationMethod	Response	Y*	Y*	If available
Code	Response	Y*	Y*	Always present
CryptogramInformationData	Response	Y*	Y*	If available
Description	Response	Y*	Y*	Always present
DeviceSerialNumber	Input	Y*	Y*
DisplayAmount	Response	Y*	Y*	Always present
DisplayCashAmount	Response	Y*	Y*	If available
MerchantName	Response	Y*	Y*	Always present
MerchantReference	Input	Y*	Y*
PAN	Response	Y*	Y*	Always present
PANSequenceNumber	Response	Y*	Y*	If available
Product	Response	Y*	Y*	Always present
SignatureRequired	Response	N	Y	If available
TerminalLocation	Merchant	Y*	Y*
TerminalVerificationResult	Response	Y*	Y*	If available
TransactionCertificate	Response	Y*	Y*	If available
TransactionDateTime	Response	Y*	Y*	Always present
TransactionIndex	Response	Y*	Y*	If available
TransactionStatusInformation	Response	Y*	Y*	If available
TransactionTypeDescription	Response	Y*	Y*	Always present
VATNumber	Merchant	Y*	Y*
Version	Response	Y*	Y*	Always present

* Must appear on both Approved and Declined transaction receipts