Clearing messages supported

Mastercard

  • First Presentment (1240/200) [FP]

  • Addendum (1644/696) [ADD]

  • Second Presentment (1240/205-282) [SP]

  • Fee (Debit & Credit) (1740/9xx) [FEE] (1740/7xx)

  • Financial Advice (T5G2 related to MasterCom) [FA]

 

Note: the “Financial Advice” are not imported from the clearing files, but from specific T5G2 MCI files, but with the same treatments as a clearing file.

 

VISA

  • First Presentment (TC05/06/07/25/26/27 & UC = 1) [FP]

  • Addendum (TC50) [ADD]

  • Second Presentment (TC05/06/07/25/26/27 & UC = 2/9) [SP]

  • Fee (Debit & Credit) (TC10/20) [FEE].

  • Financial Advice (TC33 VCR related to VROL Disputes and without transaction level interchange fee information) [FA].

 

Note: all types of clearing messages are supported such as:

  • OCT, AFT

  • MoneySend

 

The "Financial Advice" are incoming messages generated by the Schemes to confirm actions performed in the Scheme Dispute applications (MasterCom / VROL), such as:

  • ChargeBack accepted

  • ChargeBack rejected

  • ChargeBack reversal accepted

  • Pre-Arbitration

  • Arbitration

 

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