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Background documentationTransaction Positive File

 

File: [POSTXN.ASC or NNNNRR00.PSA]

POS Filename: POSITIVE.RPV

Field Number and Name

Field Type or Mask

Possible Values

1 Update Type *

Decimal 2.0

1 - Add

2 - Modify

3 - Delete

99 - Delete File

2 Positive Number *

String 20

3 File Type *

Decimal 1.0

4 Return Code

Decimal 2.0

5 Amount $

Decimal 7.2

Not used

6 Transaction Flag $

String 1

Not used