ABSA Merchants Automate Reconciliation with MyGate Mark Off File

  • Batch number – this is the batch number linked to a specific payment date
  • Merchant number – this is the merchant number issued to the merchant by ABSA
  • Masked PAN – this is the hashed pan of the card used
  • Received date – this is the date ABSA received the transaction
  • Settled date – this is the date ABSA settled the transaction into the merchants account
  • Transaction time – this is the time that the transaction was processed to ABSA by MyGate
  • Amount – this is the amount of the transaction
  • Action – this is equal to the transaction state
  • MyGate transaction index – this is a unique identifier provided by MyGate for each transaction
  • Retrieval reference number – a unique identifier created by ABSA
  • Authorization code – this is the authorization code returned by ABSA
  • Merchant reference – merchants can allocate a unique reference to each transaction
  • Transaction sequence number – this is generated by the device
  • Transaction suspended – confirmation of whether or not the transaction has been suspended
  • Status – current status of the transaction
  • There is a once off setup fee and minimal monthly subscription fee associated to this additional service.]]>

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