1.2.4.6 Addenda Details

This topic describes addenda details associated with a transaction.

1. Click the Addenda Details button in the Main screen.
   The Addenda Details sub-screen is displayed.

   Figure 1-54 Addenda Details

   
   

   
   Description of "Figure 1-54 Addenda Details"

   
   
2. On the Addenda Details screen, specify the fields.
   For more information about the fields, refer to field description table.

   Table 1-46 Addenda Details - Field Description

   Field	Description
   Addenda Details	This section displays the Addenda Details.
   Payment Related Info	Specify the payment-related information in this free-form text field for any additional details. Data is limited to 80 characters.

3. When the user selects the Standard Entry Class Code (SEC) as Machine Transfer Entry (MTE), Point of Sale (POS), or Shared Network Transaction Entry (SHR) in the main screen, and clicks the Addenda Details button.
   The system opens particular Addenda Details sub-screen with the fields applicable to the selected SEC code.

   Figure 1-55 Addenda Details_SEC codes as MTE POS or SHR

   
   

   
   Description of "Figure 1-55 Addenda Details_SEC codes as MTE POS or SHR"

   
   

   For more information about the fields, refer to field description table.

   Table 1-47 Addenda Details (SEC = MTE, POS, or SHR) - Field Description

   Field	Description
   Addenda Details	This section displays the Addenda Details.
   Terminal Identification Code	System enables this field for MTE, POS, and SHR.
   Terminal Location	System enables this field for MTE, POS, and SHR.
   Terminal City	System enables this field for MTE, POS, and SHR.
   Terminal State	System enables this field for MTE, POS, and SHR.
   Transaction Serial Number	System enables this field for MTE, POS, and SHR.
   Transaction Date(MMDD)	Specify the transaction date in MMDD format. System enables this field for MTE, POS, and SHR.
   Network Identification Code	Specify the Network Identification Code for MTE. System enables this field only for MTE, makes it optional, and disables it for POS and SHR.
   Authorization Code or Card Expiration Date	Specify the Authorization Code or Card Expiration Date for POS and SHR. System enables this field only for POS and SHR, makes it optional, and disables it for MTE.
   Transaction Description	Specify the Transaction Description for MTE. System enables this field only for MTE, makes it mandatory, and disables it for POS and SHR. The possible descriptions include: CHK–DEP (Checking Deposit) SAV–DEP (Savings Deposit) PAYMENT CHK–SAV (Transfer: checking to savings) SAV–CHK (Transfer: savings to checking) CHK–WDL (Checking Withdrawal) SAV–WDL (Savings Withdrawal) ADVANCE (Credit Card Cash Advance)
   Transaction Time(HHMMSS)	Specify the time in HHMMSS format. System enables this field only for MTE and disables it for POS and SHR. The user must enter a value for MTE.
   Reference Information #1	Specify the Reference Information 1 for POS and SHR. System enables this field only for POS and SHR, makes it optional, and disables it for MTE.
   Reference Information #2	Specify the Reference Information 2 for POS and SHR. System enables this field only for POS and SHR, makes it optional, and disables it for MTE.