EMIS Technical Specification - Streamline

STREAMLINE MERCHANT SERVICES
EMIS Technical Specification
4 EMIS
4.1 General
Management information relating to credit, debit and charge card transactions processed by
Streamline on behalf of merchants acquired by Streamline Merchant Services (SMS) or
Streamline International can be collected electronically from Streamline using the methods
mentioned in section 2.1.
There are various types of data file containing EFTPOS information available for collection.
The file layout of each one is specified in Appendix Section A for SMS acquired merchants
only, Appendix Section B for SMS and Streamline International acquired merchants and
Appendix Section C for Streamline International acquired merchants only.
Appendix Section A - File Formats applicable to Streamline Merchant Services only
• APPENDIX A.1 - ‘Request for Information’ letter.
• APPENDIX A.2 - Chargeback Notifications.
• APPENDIX A.3 - Streamline Invoice information
• APPENDIX A.4 - Streamline Paper Processed Transactions.
• APPENDIX A.5 - PAN Key Entered Transaction Details, file listing all card present
transactions where the card details have been keyed instead of swiped.
• APPENDIX A.6 - PAN Key Entered Transaction Summary, detailing the percentage of
key entered transactions in each outlet.
• APPENDIX A.7 - Purchase With Cash Back Transaction Information, detailing the number
and value of PWCB transactions by outlet.
• APPENDIX A.8 - Transaction Authorisation Information, detailing the number of
authorisation requests, by outlet, the response given and average response time.
• APPENDIX A.9 - Confirmation of Scanned Response to Request for Information (RFI)
Appendix Section B - File Formats applicable to both Streamline Merchant Services and
Streamline International
• APPENDIX B.1 - Streamline Reconciliation. Detailing the status of ALL transactions
processed by the latest Streamline run for an SMS acquired merchant (MasterCard credit,
Mastercard debit, Visa, Visa Debit, Electron, JCB, Domestic Maestro, and Solo, American
Express, Diners, Laser, Style, petrol and store cards) or Streamline International acquired
merchant (MasterCard, Visa, Delta, Electron, and American Express).
• APPENDIX B.2 - Streamline Fraud Details Pertaining to MasterCard, Visa and Domestic
Maestro transactions.
• APPENDIX B.3 - Universal BIN Range Details, credit and debit card BIN ranges for the
MasterCard credit, Mastercard debit, International Maestro, Visa credit, Visa debit,
Electron, Domestic Maestro and Solo Card schemes.
• APPENDIX B.4 - Legacy BIN Range Details with Issuer Name, credit and debit card BIN
ranges for the MasterCard, International Maestro, Visa credit, Visa debit, Electron,
Domestic Maestro and Solo Card schemes including issuing bank name where available.
Appendix Section C - File Formats applicable to Streamline International only
• APPENDIX C.1 - ‘Request for Information’ data.
• APPENDIX C.2 - Chargeback Notifications data.
• APPENDIX C.3 - Currency Reconciliation Summary
The purpose of this document is to provide detailed file information regarding the electronic
information available for collection to enable merchants to collect and use the data.
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Produced by Streamline Compliance & Scheme Management
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