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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

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Code Samples

Last modified 8mo ago

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