Account Range Table - TeleCheck Eclipse Reference Manual

4.1 Account Range Table

Length and account number range will be used to determine card type.
The tests for account number range and MOD10 are performed separately and produce different results when the test
fails. The range test should be performed first. If the range test fails, the proper display is "CARD TYPE NOT
SUPPORTED". Once the range test passes, the MOD10 test is performed. If it fails, the proper display is "BAD
ACC'T NUMBER".
For Debit Transactions, only TRACK 2 Data is used. The MOD 10 test is not performed on the Account Number.
Manual Entry of the Account Number is not allowed for Debit Sale and Refund Transactions.
Purchase Card ranges should come before the default range type for each card type.
Thirty account ranges are allocated for use with up to thirty 'ranged' card types. Each account range entry must be
in the following format:
For AMEX Spilt dial, AMEX spilt dial map must be set to proper Card Type.
Figure 4.1-1 Account Range Entry
Data Name
Low number
High number
Card Type
Card Desc
Retail Terms
Descriptor Code
AVS
Customer Code
Tax Prompt
Print TID/ACI
Purchase ID
Length Notes
6 First 6 digits of low account range number.
6 First 6 digits of high account range number.
2 Describes which accumulator set will be used for this particular card range.
(1...,10)
3 Description of reporting card type (may be alphanumeric).
1 Flag indicating whether to prompt for Retail Terms; a 0 to 4 numeric value.
1 = prompt, 0 = disabled.
1 Flag indicating whether to prompt for descriptor code and the length of the
descriptor codes. (0=no descriptor codes, 2=length 2, 4=length 4)
1 Flag indicating whether to prompt for AVS address and AVS zip code.
1 Flag indicating whether to prompt for the customer code.
1 Flag indicating whether to prompt for Tax amount for this account range.
Prior to displaying the prompt, the Tax Calculation Application option is
checked and if on the tax is computed automatically and the Tax prompt is not
displayed. This option can be overridden at the terminal level with the Tax
Override Application option.
1 Flag indicating whether to print the Transaction Identifier (TID) and Auth
Characteristic Indicator (ACI) for this account range. This applies to Auth
Only, Sale, Void Sale non-ATM transactions along with Ticket Only and
Void Ticket Only transactions.
1 Flag indicating whether to prompt for Purchase ID for this account range.
0=Off, 1=On.
1999 TeleCheck International, Inc. CONFIDENTIAL
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