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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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