Paymentech tax file download

The total count of all records prior to this record type in the batch deposit request. The total count of Detail Record for Deposit Request s in the batch deposit request. The sum total of all deposit and refund Detail Record for Deposit Request s in the batch deposit request. Example: If the deposit amount is The sum total of the deposit amounts in the Detail Record for Deposit Request s in the batch deposit request.

The sum total of the refund amounts in the Detail Record for Deposit Request s in the batch deposit request. This is an absolute value without a positive or negative sign. Included for every batch deposit request.

The total count of all records prior to the Batch File Totals Record for Deposit Request in the batch deposit request. Included for every batch deposit request, indicating the batch deposit request has been successfully sent and is ready for processing by Paymentech. Paymentech Batch Deposit Response File. This record contains the details of the deposit response, such as whether the deposit was confirmed or declined.

The card number for the payment method receiving the deposit response. The amount on the card receiving the deposit response, with 2 implied decimals. Also creates an Authorization History record when deposits are processed.

Indicates if the deposit was successful, based on the response code received back from the service bureau and an authorization number of NOTDEP.

Included for every batch deposit response after all detail records. The total count of all records prior to this record type in the batch deposit response.

The total count of Detail Record for Deposit Response s in the batch deposit response. The sum total of all deposit and refund Detail Record for Deposit Response s in the batch deposit response. The sum total of the deposit amounts in the Detail Record for Deposit Response s in the batch deposit response. The sum total of the refund amounts in the Detail Record for Deposit Response s in the batch deposit response.

Included for every batch deposit response. The total count of all records prior to the Batch File Totals Record for Deposit Response in the batch deposit response. Included for every batch deposit response, indicating the batch deposit response has been successfully sent and is ready for processing by CWSerenade.

HO defaults. HI defaults. Included if a security presence or value is defined for the payment. Detail Record for Online Request This record contains the details of the authorization transaction, such as the card number and the amount to authorize. P defaults. Format Constant. Merchant Order Number. Method of Payment. Account Number.

Expiration Date. The date the card requesting deposit expires in MMYY format. Division Number. The currency code used by the authorization service to define a currency. Transaction Type. A defaults for authorizations. E defaults for authorization reversals. Q defaults for balance inquiry. Format Indicator. AB defaults. Address Line 1.

Fraud Record for Online Request Included if a security value or presence is defined for the payment. FR defaults. Indicates whether a card security value is defined for the credit card.

Included only if a card security value is not defined. Card Security Value. The card security number defined for the credit card payment.

VA defaults. Cardholder Verification Value. MA defaults. Authentication Value. Switch Record for Online Request Included if the vendor paytype code is SW Switch card and a start date or issue number is defined for the debit card payment. SW defaults. Card Start Date. The start date for the switch card, in MMYY format. Included only if a card issue number is not passed. The card issue number for the switch card. Detail Record for Online Response This record contains the details of the authorization response, such as whether the authorization was confirmed or declined.

T defaults. Merchant Order. Response Reason Code. The authorization response for the card. Authorization Verification Code. The authorization code for the deposit. The address verification response for the card. Response returned for card security. For data security, CWSerenade masks the card number in the Trace log. The date the card expires in MMYY format. Always included after all detail and supplemental records. Authorization Header Record for Batch Request This record identifies the source of the submitted file and contains the presenter and submitter information used to match a request to a response.

A code required to sign on to the service bureau. A password required to sign on to the service bureau. START defaults. Left-justified and zero filled. Example: A Detail Record for Batch Request This record contains the details of the authorization transaction, such as the card number and the amount to authorize. S defaults. E defaults.

VI defaults. Cardholder Authentication Verification Value. MC defaults. Fraud Record for Batch Request Included if a security value or presence is defined for the payment.

Record Identifier. Record Sequence. Card Security Presence. A defaults. Address Record Extension 2 for Batch Request Included only if a street address address line 1 is defined for the bill to customer or sold to customer if a bill to is not defined on the order. Address Record Extension 3 for Batch Request Included only if a second address line is defined for the bill to address or sold to address if a bill to is not defined on the order.

Address Record Extension 4 for Batch Request Included only if a city is defined for the bill to address or sold to address if a bill to is not defined on the order.

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Secure Login Login Page. Caps Lock On. We are currently unable to complete your request. Please try again later. The user name or password you entered does not match our records. User Name. Secure Login. Edit User Profile. In the search results, copy the file's location or path. After locating the path to the tax file on your computer, open your tax return using the same version of TurboTax for that year.

For example, open your return in the TurboTax program and your return in TurboTax Related Information: How do I move my tax data file to another computer? What's the difference between the tax data file and the PDF file? How do I open my tax return in the TurboTax software I installed?