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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