Transaction Processing Codes
| Message Type | Processing Code | Description |
|---|---|---|
| 15B/15BR | 070000 | Cash out – function 034 |
| 15I/15IR | 320000 | Card Transfer Out – Debit – function 035 |
| 27I/27IR | 320000 | Card Transfer In – Credit – function 035 |
| 15J/15JR | 230000 | Withdrawal from Card– function 007* |
| 27J/27JR | 230000 | Deposit to Card – function 007* |
| 15L/15LR | 340000 | Cardholder Fee – Debit – function 030* |
| 27L/27LR | 340000 | Cardholder Fee – Credit – function 030* |
| 15M/15MR | 330000 | Debit Adjustment – reduce card bal – function 031 |
| 27M/27MR | 330000 | Credit Adjustment – increase card balance – function 031 |
| 15M/15MR | 390000 | Base II adjustment transaction – debit – function 031 |
| 27M/27MR | 390000 | Base II adjustment transaction – credit – function 031 |
| 27X/27XR | 370000 | Deposit to Card from Instant Issue – function |
| 15N/15NR | 380000 | Monthly Cardholder Fee – function 030 |
| 0100/0110 | 000000 | Authorization Purchase from Funding |
| 0100/0110 | 002000 | Authorization Purchase from DDA |
| 0100/0110 | 010000 | Cash Disbursement from Funding |
| 0100/0110 | 012000 | Cash Disbursement from DDA |
| 0100/0110 | 110000 | Quasi Cash purchase from Funding |
| 0100/0110 | 112000 | Quasi Cash purchase from DDA |
| 0100/0110 | 180000 | POS with Cash -back |
| 0100/0110 | 300000 | Balance Inquiry |
| 0100/0110 | 302000 | Balance Inquiry from DDA |
| 0101/0110 | 000000 | Authorization Purchase repeat from Funding |
| 0101/0110 | 002000 | Authorization Purchase repeat from DDA |
| 0101/0110 | 010000 | Cash Disbursement repeat from funding |
| 0101/0110 | 012000 | Cash Disbursement repeat from DDA |
| 0400/0410 | 000000 | Authorization Purchase reversal from funding |
| 0400/0410 | 002000 | Authorization Purchase reversal from DDA |
| 0400/0410 | 010000 | Cash Disbursement reversal from funding |
| 0400/0410 | 012000 | Cash Disbursement reversal from DDA |
| 0400/0410 | 110000 | Quasi Cash reversal from Funding |
| 0400/0410 | 112000 | Quasi Cash reversal from DDA |
| 0401/0410 | 000000 | Authorization purchase reversal repeat from funding |
| 0401/0410 | 002000 | Authorization purchase reversal repeat from DDA |
| 0401/0410 | 010000 | Cash Disbursement reversal repeat from funding |
| 0401/0410 | 012000 | Cash Disbursement reversal repeat from DDA |
| 0401/0410 | 110000 | Quasi Cash reversal repeat from funding |
| 0401/0410 | 112000 | Quasi Cash reversal repeat from DDA |