POST /storedvalue

Default value: "application/json"

Data related to the stored value card.

Total amount of the item line.

Currency of a monetary amount.

Identification of the provider of the stored value account load/reload. If more than one provider to manage on the POI, and StoredValueAccountID absent.

Identification of a previous POI transaction. If StoredValueTransactionType is Reverse or Duplicate.

Identification of the Acquirer. Restrict to the Acquirer if present.

Indicates if the card data has to be retrieved from a previous transaction.

Default value: true

Unique identification of a POI transaction for a POI. Absent if SaleReferenceID is sufficient to identify the transaction.

Date and time of a transaction for the Sale System, the POI System or the Acquirer. Ensures the uniqueness of a transaction and indicates the time when the event occurs in the EventNotification message.

Unique identification of a transaction to identify the transaction on the Sale System (e.g. ticket number), or the POI System.

Identification of a payment terminal for the NEXO SaletoPOI protocol. If original transaction is coming from another POI.

Identification of the transaction by the host in charge of the stored value transaction. If POITransactionID not present.

Date and time of a transaction for the Sale System, the POI System or the Acquirer. Ensures the uniqueness of a transaction and indicates the time when the event occurs in the EventNotification message.

Unique identification of a transaction to identify the transaction on the Sale System (e.g. ticket number), or the POI System.

Code assigned to a transaction approval by the Acquirer. If referral.

Value of an amount.

Identification of a Sale System for the NEXO SaletoPOI protocol.

Standard product code of item purchased with the transaction.

Identification of the stored value account or the stored value card. If the identification of the Stored Value account or card has been made by the Sale System before the request.

Identification of the provider of the stored value account load/reload. When the ProductCode is not sufficient to identify the provider host which delivers the load or reload of the stored value account (for example if it contains the identification of the application.)

Date after which the card cannot be used. If EMV expiry date is present, it overrides Track2 information. Format is MMYY.

Entry mode of the payment instrument information. In the Payment, Loyalty, or StoredValue Request messages, it informs the POI System the entry mode of the payment instrument information when read by the Sale Terminal. (e.g. because the payment instrument information are a barcode read by the Cashier on a scanner device). Possible values:

• Contactless
• File
• ICC
• Keyed
• MagStripe
• Manual
• Mobile
• RFID
• Scanned
• SynchronousICC
• Tapped

Type of stored value account. Allows the distinction of the stored value instrument to access the stored value account. Possible values:

• GiftCard
• Other
• PhoneCard

Possible values:

• "PhoneCard"
• "GiftCard"
• "Other"

Type of account identification. In a request message, it informs the POI System the type of the account or card identification, when provided by the Sale Terminal. (e.g. because the card information is a barcode read by the Cashier on a scanner device). In a response message, it informs the Sale System the type of the account or card identification. Possible values:

• AccountNumber
• BarCode
• ISOTrack2
• PAN
• PhoneNumber

Possible values:

• "PAN"
• "AccountNumber"
• "BarCode"
• "PhoneNumber"
• "ISOTrack2"

Stored value account identification. The identification of the stored value account conforming to the IdentificationType.

Name of the owner of a stored value account.

Product code of item purchased with the transaction.

Identification of operation to proceed on the stored value account or the stored value card. Possible values:

• Activate
• Duplicate
• Load
• Reserve
• Reverse
• Unload

Possible values:

• "Duplicate"
• "Unload"
• "Reserve"
• "Activate"
• "Load"
• "Reverse"

Data related to the Sale System.

Identification of the Cashier or Operator.

Sale information intended for the Acquirer. Send to the Acquirer if present.

Shift number. If different from the Login, see Login SaleData.

Identification of a Sale transaction.

Date and time of a transaction for the Sale System, the POI System or the Acquirer. Ensures the uniqueness of a transaction and indicates the time when the event occurs in the EventNotification message.

Unique identification of a transaction to identify the transaction on the Sale System (e.g. ticket number), or the POI System.

Identification of a Sale global transaction for a sequence of related POI transactions. If payment reservation.

List of customer order open, closed or both to be sent in the response messages. Possible values:

• Both
• Closed
• Open

Sale information intended for the POI. Stored with the transaction.

Language of the Cashier or Operator. If different from the Login.

Information related to the software and hardware features of the Sale Terminal. If content is not empty.

Identification of a group of transactions on a POI Terminal, having the same Sale features. Could be used to group POI for reconciliation or other purpose defined by the Sale System. The default value is assigned by the Login Request.

Type of token replacing the PAN of a payment card to identify the payment mean of the customer. It allows, for a merchant, to use a token for a transaction only or for a longer period. Possible values:

• Customer
• Transaction

Possible values:

• "Customer"
• "Transaction"

Additional and optional identification of a customer order.

Sale information intended for the Issuer. Send to the Acquirer if present.

Label to print on the bank statement.