Execute Action Templates

Overview

When submitting a request to the ExecuteAction endpoint a template needs to be submitted. The template requirements vary according to the action that needs to be done.

Template 1

This template creates a new Engine 1 Profile on the TSYS platform for an existing account

To submit this template through a web form you can navigate to Dev: Submit Fluz Tsys Var Sheet (Dev) Prd: Submit Fluz Tsys Var Sheet (Prod)

Template Fields:

Field Name	Description	Requirements
XKey	This is the Cardknox key of the account that needs to be updated	Required
XStore	The value specified in this field will be appended to the xkey and run the action on the newly formed key	Optional
BatchTime	This specifies the time that the batch should be settled	Required Format: hh:mm followed by AM or PM ex: 06:30 PM
BankId	Bank Identification Number (aka BIN)	Required 6 digits
MerchantId	Merchant Number as provided by processor (not Discover or Amex merchant numbers)	Required 1-12 digits
StoreId	Store Identification Number	Required 1-4 digits
TerminalId	Terminal Identification Number	Required 1-4 digits
AgentId	Agent Identification Number	Required 6 digits
ChainId	Chain Identification Number	Required 6 digits
TimeZone	Processor provided 3 digit number or short abbreviation E C M or P	Required 1-3 Alphanumeric
Mcc	Merchant Category Code (aka MCC or SIC)	Required 4 digits
MerchantName	Merchant Name without punctuation like commas or periods	Required 25 Character Limit
MerchantCity	City of the merchant without punctuation like commas or periods	Required 13 Character Limit
MerchantState	2 letter abbreviation for State in which merchant resides.	Required 2 Capital Letters
MerchantZip	Five or Nine digit zipcode of merchant location. No dashes	Required 5-9 digits
VNumber	V Number if a V exists as the first digit of the number replace with 7	Optional 8 digits
ServicePhone	Phone number for client to call for assistance	Required Format: xxx-xxxxxxx Ex: 800-3332323
MerchantABA	Merchant number for direct debit switch	Optional 9 digits
MerchantSettle	Merchant settling agent for direct debit	Optional 4 Alphanumeric
SharingGroup	Contains listing of direct debit and EBT networks supported by merchant account	Optional 1-14 Alphanumeric
ReimbursementAttribute	Designates Reimbursement Fee applicable to direct debit transactions	Optional 1 Alphanumeric
AmexL2	Boolean flag to pass Level II data on AMEX card or not.	Optional Yes/No
FcsId	Food and Consumer Identifier for EBT	Optional 1-7 Alphanumeric