PDS 0002 | Product Identifier |
PDS 0005 | Message Error Indicator |
PDS 0006 | Applied Business Service Arrangement |
PDS 0020 | Issuer Currency Conversion Rate (ICCR) Effective Date |
PDS 0021 | Issuer Currency Conversion Rate (ICCR) Percentage |
PDS 0022 | Recurring Payment Indicator |
PDS 0023 | Terminal Type |
PDS 0025 | Message Reversal Indicator |
PDS 0026 | File Reversal Indicator |
PDS 0043 | Program Registration ID |
PDS 0052 | Electronic Commerce Security Level Indicator |
PDS 0105 | File ID |
PDS 0110 | Transmission ID |
PDS 0122 | Processing Mode |
PDS 0137 | Fee Collection Control Number |
PDS 0138 | Source Message Number ID |
PDS 0146 | Amounts, Transaction Fee |
PDS 0148 | Currency Exponents |
PDS 0149 | Currency Codes, Amounts, Original |
PDS 0158 | Business Activity |
PDS 0159 | Settlement Data 1 |
PDS 0161 | Settlement Data 2 |
PDS 0164 | Currency Cross Rates |
PDS 0165 | Settlement Indicator |
PDS 0170 | Card Acceptor Inquiry Information |
PDS 0171 | Alternate Card Acceptor Description Data |
PDS 0172 | Sole Proprietor Name |
PDS 0173 | Legal Corporate Name |
PDS 0174 | Dun & Bradstreet Number |
PDS 0175 | Card Acceptor URL |
PDS 0189 | Point-of-Interaction (POI) Phone Data |
PDS 0190 | Partner ID Code |
PDS 0191 | Originating Message Format |
PDS 0228 | Retrieval Document Code |
PDS 0230 | Fulfillment Document Code |
PDS 0241 | MasterCom Control Number |
PDS 0242 | MasterCom Service Indicator |
PDS 0243 | MasterCom Retrieval Response Data |
PDS 0244 | MasterCom Chargeback Support Documentation Dates |
PDS 0245 | MasterCom Arbitration Chargeback Sender Processing Date |
PDS 0246 | MasterCom Sender Memo |
PDS 0247 | MasterCom Receiver Memo |
PDS 0248 | MasterCom Image Review Memo |
PDS 0249 | MasterCom Record ID |
PDS 0250 | MasterCom Endpoints |
PDS 0251 | MasterCom Fulfillment Document Code |
PDS 0252 | MasterCom Image Metadata |
PDS 0253 | MasterCom System Enhanced Data |
PDS 0254 | MasterCom Member Enhanced Data |
PDS 0255 | MasterCom Message Type |
PDS 0260 | Edit Exclusion Indicator |
PDS 0261 | Risk Management Approval Code |
PDS 0262 | Documentation Indicator |
PDS 0264 | Original Retrieval Reason for Request |
PDS 0265 | Initial Presentment/Fee Collection Data |
PDS 0266 | First Chargeback/Fee Collection Return Data |
PDS 0267 | Second Presentment/Fee Collection Resubmission Data |
PDS 0268 | Amount, Partial Transaction |
PDS 0280 | Source File ID |
PDS 0298 | Reconciled, Transmission |
PDS 0300 | Reconciled, File |
PDS 0301 | File Amount, Checksum |
PDS 0302 | Reconciled, Member Activity |
PDS 0306 | File Message Counts |
PDS 0358 | Reconciled, Business Activity |
PDS 0359 | Reconciled, Settlement Activity |
PDS 0370 | Reconciled, Account Range |
PDS 0371 | Reconciled, Message Reason Code |
PDS 0372 | Reconciled, Transaction Function |
PDS 0373 | Reconciled, Card Acceptor ID |
PDS 0374 | Reconciled, Processing Code |
PDS 0375 | Member Reconciliation Indicator 1 |
PDS 0376 | Member Reconciliation Indicator 2 |
PDS 0378 | Original/Reversal Totals Indicator |
PDS 0380 | Debits, Transaction Amount In Transaction Currency |
PDS 0381 | Credits, Transaction Amount in Transaction Currency |
PDS 0384 | Amount, Net Transaction in Transaction Currency |
PDS 0390 | Debits, Transaction Amount in Reconciliation Currency |
PDS 0391 | Credits, Transaction Amount in Reconciliation Currency |
PDS 0392 | Debits, Fee Amounts in Reconciliation Currency |
PDS 0393 | Credits, Fee Amounts In Reconciliation Currency |
PDS 0394 | Amount, Net Transaction in Reconciliation Currency |
PDS 0395 | Amount, Net Fee in Reconciliation Currency |
PDS 0396 | Amount, Net Total in Reconciliation Currency |
PDS 0400 | Debits, Transaction Number |
PDS 0401 | Credits, Transaction Number |
PDS 0402 | Total, Transaction Number |
PDS 0501 | Transaction Description |
PDS 0505 | Passenger Name |
PDS 0506 | Ticket Number |
PDS 0507 | Issuing Carrier |
PDS 0508 | Customer Code |
PDS 0509 | Issue Date |
PDS 0510 | Travel Agency Code |
PDS 0511 | Travel Agency Name |
PDS 0512 | Total Fare |
PDS 0513 | Total Fees |
PDS 0514 | Total Taxes |
PDS 0515 | Additional Card Acceptor Information |
PDS 0516 | Austin-Tetra Number |
PDS 0517 | NAICS Code |
PDS 0518 | Line Item Date |
PDS 0519 | Additional Fuel Location Information |
PDS 0520 | Travel Date |
PDS 0521 | Carrier Code |
PDS 0522 | Service Class Code |
PDS 0523 | City of Origin/Airport Code |
PDS 0524 | City of Destination/Airport Code |
PDS 0525 | Stop Over Code |
PDS 0526 | Conjunction Ticket |
PDS 0527 | Exchange Ticket |
PDS 0528 | Coupon Number |
PDS 0529 | Fare Basis Code |
PDS 0530 | Flight Number |
PDS 0531 | Departure Time |
PDS 0532 | Total Charges |
PDS 0533 | Arrival Time |
PDS 0534 | Total Non-Room Charges |
PDS 0535 | Fare |
PDS 0536 | Fee |
PDS 0537 | Taxes |
PDS 0538 | Endorsements/Restrictions |
PDS 0539 | Total Amount Charged on Card |
PDS 0540 | Room Service Charges |
PDS 0541 | Lounge/Bar Charges |
PDS 0542 | Transportation Charges |
PDS 0543 | Gratuity Charges |
PDS 0544 | Rental Agreement Number |
PDS 0545 | Renter Name |
PDS 0546 | Rental Return City |
PDS 0547 | Rental Return State/Province |
PDS 0548 | Rental Return Country |
PDS 0549 | Rental Return Location ID |
PDS 0550 | Rental Return Date |
PDS 0551 | Rental Check-Out Date |
PDS 0552 | Customer Service Toll-Free (800) Number |
PDS 0553 | Rental Rate |
PDS 0554 | Conference Room Charges |
PDS 0555 | Rate Per Mile (or Per Kilometer) |
PDS 0556 | Total Miles (or Kilometers) |
PDS 0557 | Maximum Free Miles (or Kilometers) |
PDS 0558 | Miles/Kilometers Indicator |
PDS 0559 | Vehicle Insurance |
PDS 0560 | Audio Visual Charges |
PDS 0561 | Adjusted Amount |
PDS 0562 | Banquet Charges |
PDS 0563 | Program Code |
PDS 0564 | Rental Location City |
PDS 0565 | Rental Location State/Province |
PDS 0566 | Rental Location Country |
PDS 0567 | Rental Location ID |
PDS 0568 | Rental Class ID |
PDS 0569 | Internet Access Charges |
PDS 0570 | Early Departure Charges |
PDS 0571 | Guest Name |
PDS 0572 | Guest Number |
PDS 0573 | Invoice Number |
PDS 0574 | Arrival Date |
PDS 0575 | Departure Date |
PDS 0576 | Folio Number |
PDS 0577 | Property Phone Number |
PDS 0578 | Billing Adjustment |
PDS 0579 | Invoice Date |
PDS 0580 | Room Rate |
PDS 0581 | Total Room Tax |
PDS 0582 | Program Code |
PDS 0583 | Phone Charges |
PDS 0584 | Restaurant Charges |
PDS 0585 | Mini-Bar Charges |
PDS 0586 | Gift Shop Charges |
PDS 0587 | Laundry and Dry Cleaning Charges |
PDS 0588 | Other Services |
PDS 0589 | Invoice Creation Date/Time |
PDS 0590 | Party Identification |
PDS 0591 | Party Name |
PDS 0592 | Party Address |
PDS 0593 | Party Postal Information |
PDS 0594 | Party Contact |
PDS 0595 | Card Acceptor Type |
PDS 0596 | Card Acceptor Tax ID |
PDS 0597 | Total Tax Amount |
PDS 0598 | Total Tax Collected Indicator |
PDS 0599 | Corporation VAT Number |
PDS 0600 | Card Acceptor Reference Number |
PDS 0601 | Party Nature of Filing |
PDS 0602 | Party Supplemental Data 1 |
PDS 0603 | Party Supplemental Data 2 |
PDS 0604 | Transaction Supplemental Data 1 |
PDS 0605 | Transaction Supplemental Data 2 |
PDS 0606 | Freight Amount |
PDS 0607 | Duty Amount |
PDS 0608 | Destination Postal Code |
PDS 0609 | Destination State/Province Code |
PDS 0610 | Destination Country Code |
PDS 0612 | Ship Date |
PDS 0613 | Ship-From Postal Code |
PDS 0614 | Order Date |
PDS 0615 | Medical Services Ship to Health Industry Number |
PDS 0616 | Contract Number |
PDS 0617 | Medical Services Price Adjustment |
PDS 0618 | Medical Services Product Number Qualifier |
PDS 0619 | User Name |
PDS 0620 | Oil Company Brand Name |
PDS 0621 | Purchase Time |
PDS 0622 | Motor Fuel Service Type |
PDS 0623 | Motor Fuel Information |
PDS 0624 | User Account Number |
PDS 0625 | User Telephone Number |
PDS 0626 | Billing Statement Period |
PDS 0627 | Billing Event 1 |
PDS 0628 | Billing Event 2 |
PDS 0629 | Odometer Reading |
PDS 0630 | Vehicle Number |
PDS 0631 | Driver Number/ID Number |
PDS 0632 | Product Type Code |
PDS 0633 | Coupon/Discount Amount |
PDS 0634 | Tax Amount 1 |
PDS 0635 | Tax Amount 2 |
PDS 0636 | Call Date |
PDS 0637 | Call Time |
PDS 0638 | Call To Information |
PDS 0639 | Call Duration |
PDS 0640 | Call Time Period |
PDS 0641 | Product Code |
PDS 0642 | Item Description |
PDS 0643 | Item Quantity |
PDS 0644 | Call From Information |
PDS 0645 | Item Unit of Measure |
PDS 0646 | Unit Price |
PDS 0647 | Extended Item Amount |
PDS 0648 | Item Discount |
PDS 0649 | Call Usage Amount |
PDS 0654 | Debit or Credit Indicator |
PDS 0655 | Call Long Distance Amount |
PDS 0658 | Call Connect Amount |
PDS 0659 | Other Description |
PDS 0663 | Free-Form Description |
PDS 0670 | Payer Name or User ID |
PDS 0671 | Date of Funds Requested |
PDS 0672 | Recipient Name (Seller) |
PDS 0673 | Date of Anticipated Receipt of Funds |
PDS 0674 | Additional Trace/Reference Number Used by Card Acceptor |
PDS 0675 | Additional Transaction Description Data |
PDS 0676 | Card Acceptor VAT Number |
PDS 0677 | Customer VAT Number |
PDS 0678 | Unique Invoice Number |
PDS 0679 | Commodity Code |
PDS 0680 | Authorized Contact Name |
PDS 0681 | Authorized Contact Phone |
PDS 0682 | Detail Tax Amount 1 |
PDS 0683 | Detail Tax Amount 2 |
PDS 0684 | Detail Tax Amount 3 |
PDS 0685 | Type of Supply |
PDS 0686 | Tax Exempt Indicator |
PDS 0687 | Unique VAT Invoice Reference Number |
PDS 0689 | Corporate Identifier |
PDS 0690 | No Show Indicator |
PDS 0691 | Days Rented |
PDS 0692 | Weekly Rental Amount |
PDS 0693 | Total Authorized Amount |
PDS 0694 | One Way Drop Off Charge |
PDS 0695 | Regular Mileage Charge |
PDS 0696 | Extra Mileage Charge |
PDS 0697 | Late Charge |
PDS 0698 | Fuel Charge |
PDS 0699 | Lodging Total Tax Amount |
PDS 0700 | Towing Charges |
PDS 0701 | Extra Charges |
PDS 0702 | Other Charges |
PDS 0703 | Total Room Nights |
PDS 0704 | Prepaid Expenses |
PDS 0705 | Total Non-Room Tax Amount |
PDS 0706 | Cash Advances |
PDS 0707 | Valet Charges |
PDS 0708 | Movie Charges |
PDS 0709 | Business Center Charges |
PDS 0710 | Health Club Charges |
PDS 0711 | Fire Safety Act Indicator |
PDS 0712 | Net Fuel Price |
PDS 0713 | Restricted Ticket Indicator |
PDS 0714 | Exchange Ticket Amount |
PDS 0715 | Exchange Fee Amount |
PDS 0716 | Travel Authorization Code |
PDS 0717 | IATA Client Code |
PDS 0718 | Employee/Temp Name/ID |
PDS 0719 | Employee Social Security Number or ID |
PDS 0720 | Job Description |
PDS 0721 | Job Code |
PDS 0722 | Flat Rate Indicator |
PDS 0723 | Regular Hours Worked |
PDS 0724 | Regular Hours Rate |
PDS 0725 | Overtime Hours Worked |
PDS 0726 | Overtime Hours Rate |
PDS 0727 | Temp Start Date |
PDS 0728 | Temp Week Ending |
PDS 0729 | Requester Name or ID |
PDS 0730 | Supervisor/Reports to |
PDS 0731 | Time Sheet Number |
PDS 0732 | Discount Amount |
PDS 0733 | Subtotal Amount |
PDS 0734 | Miscellaneous Expenses |
PDS 0735 | Service Descriptor Codes |
PDS 0736 | Tracking Number or Pickup Number |
PDS 0737 | Shipping Net Amounts |
PDS 0738 | Incentive Amount |
PDS 0739 | Pickup Date |
PDS 0740 | Delivery Date |
PDS 0741 | Number of Packages |
PDS 0742 | Package Weight |
PDS 0743 | Unit of Measure |
PDS 0744 | Shipping Party Information |
PDS 0745 | Shipping Party Address |
PDS 0746 | Shipping Party Postal Information |
PDS 0747 | Shipping Party Contact |
PDS 0748 | Delivery Party Information |
PDS 0749 | Delivery Party Address Information |
PDS 0750 | Delivery Party Postal Information |
PDS 0751 | Detail Tax Amount 4 |
PDS 0752 | Detail Tax Amount 5 |
PDS 0753 | Detail Tax Amount 6 |
PDS 0754 | Delivery Party Contact |
PDS 0755 | Line Item Total Amount |
PDS 0799 | Test Case Traceability Identifiers |
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