ISO 8583
ISO 8583 is an international standard for financial transaction card originated interchange messaging. It is the International Organization for Standardization standard for systems that exchange electronic transactions initiated by cardholders using payment cards.
ISO 8583 defines a message format and a communication flow so that different systems can exchange these transaction requests and responses. The vast majority of transactions made when a customer uses a card to make a payment in a store use ISO 8583 at some point in the communication chain, as do transactions made at ATMs. In particular, the MasterCard, Visa and Verve networks base their authorization communications on the ISO 8583 standard, as do many other institutions and networks.
Although ISO 8583 defines a common standard, it is not typically used directly by systems or networks. It defines many standard fields which remain the same in all systems or networks, and leaves a few additional fields for passing network-specific details. These fields are used by each network to adapt the standard for its own use with custom fields and custom usages.
Introduction
The ISO 8583 specification has three parts:- Part 1: Messages, data elements, and code values
- Part 2: Application and registration procedures for Institution Identification Codes
- Part 3: Maintenance procedures for the aforementioned messages, data elements and code values
Message format
An ISO 8583 message is made of the following parts:
- Message type indicator
- One or more bitmaps, indicating which data elements are present
- Data elements, the actual information fields of the message
Cardholder-originated transactions include purchase, withdrawal, deposit, refund, reversal, balance inquiry, payments and inter-account transfers. ISO 8583 also defines system-to-system messages for secure key exchanges, reconciliation of totals, and other administrative purposes.
Message type indicator (MTI)
The message type indicator is a four-digit numeric field which indicates the overall function of the message. A message type indicator includes the ISO 8583 version, the Message Class, the Message Function and the Message Origin, as described below.ISO 8583 version
The first digit of the MTI indicates the ISO 8583 version in which the message is encoded.Code | Meaning |
ISO 8583:1987 | |
ISO 8583:1993 | |
ISO 8583:2003 | |
Reserved by ISO | |
Reserved by ISO | |
Reserved by ISO | |
Reserved by ISO | |
Reserved by ISO | |
National use | |
Private use |
Message class
Position two of the MTI specifies the overall purpose of the message.Code | Meaning | Usage |
Reserved by ISO | ||
Authorization message | Determine if funds are available, get an approval but do not post to account for reconciliation. Dual message system, awaits file exchange for posting to the account. | |
Financial messages | Determine if funds are available, get an approval and post directly to the account. Single message system, no file exchange after this. | |
File actions message | Used for hot-card, TMS and other exchanges | |
Reversal and chargeback messages | Reversal : Reverses the action of a previous authorization. Chargeback : Charges back a previously cleared financial message. | |
Reconciliation message | Transmits settlement information message. | |
Administrative message | Transmits administrative advice. Often used for failure messages. | |
Fee collection messages | ||
Network management message | Used for secure key exchange, logon, echo test and other network functions. | |
Reserved by ISO |
Message function
Position three of the MTI specifies the message function which defines how the message should flow within the system. Requests are end-to-end messages, while advices are point-to-point messages.Code | Meaning | Notes |
Request | Request from acquirer to issuer to carry out an action; issuer may accept or reject | |
Request response | Issuer response to a request | |
Advice | Advice that an action has taken place; receiver can only accept, not reject | |
Advice response | Response to an advice | |
Notification | Notification that an event has taken place; receiver can only accept, not reject | |
Notification acknowledgement | Response to a notification | |
Instruction | ISO 8583:2003 | |
Instruction acknowledgement | ISO 8583:2003 | |
Reserved for ISO use | Some implementations use for positive acknowledgment. | |
Reserved for ISO use | Some implementations use for negative acknowledgement. |
Message origin
Position four of the MTI defines the location of the message source within the payment chain.Code | Meaning |
Acquirer | |
Acquirer repeat | |
Issuer | |
Issuer repeat | |
Other | |
Other repeat | |
Reserved by ISO | |
Reserved by ISO | |
Reserved by ISO | |
Reserved by ISO |
Examples
Given an MTI value of, the following example lists what each position indicates:- → version of ISO 8583
- → class of the message
- → function of the message
- → who began the communication
Bearing each of the above four positions in mind, an MTI will completely specify what a message should do, and how it is to be transmitted around the network. Unfortunately, not all ISO 8583 implementations interpret the meaning of an MTI in the same way. However, a few MTIs are relatively standard:
MTI | Meaning | Usage |
Authorization Request | Request from a point-of-sale terminal for authorization for a cardholder purchase | |
Authorization Response | Request response to a point-of-sale terminal for authorization for a cardholder purchase | |
Authorization Advice | When the point-of-sale device breaks down and you have to sign a voucher | |
Authorization Advice Repeat | If the advice times out | |
Issuer Response to Authorization Advice | Confirmation of receipt of authorization advice | |
Acquirer Financial Request | Request for funds, typically from an ATM or pinned point-of-sale device | |
Issuer Response to Financial Request | Issuer response to request for funds | |
Acquirer Financial Advice | e.g. Checkout at a hotel. Used to complete transaction initiated with authorization request | |
Acquirer Financial Advice Repeat | If the advice times out | |
Issuer Response to Financial Advice | Confirmation of receipt of financial advice | |
Batch Upload | File update/transfer advice | |
Batch Upload Response | File update/transfer advice response | |
Acquirer Reversal Request | Reverses a transaction | |
Acquirer Reversal Advice | - | |
Acquirer Reversal Advice Response | - | |
Batch Settlement Response | Card acceptor reconciliation request response | |
Network Management Request | Hypercom terminals initialize request. Echo test, logon, logoff etc. | |
Network Management Response | Hypercom terminals initialize response. Echo test, logon, logoff etc. | |
Network Management Advice | Key change |
Bitmaps
In ISO 8583, a bitmap is a field or subfield within a message, which indicates whether other data elements or data element subfields are present elsewhere in the message.A field is considered to be present only when the corresponding bit in the bitmap is set. For example, a hex with value is binary, which means fields and are present in the message and fields 2, 3, 4, 5, 6 and 8 are not.
The bitmap may be represented as 8 bytes of binary data or as 16 hexadecimal characters in the ASCII or EBCDIC character sets.
A message will contain at least one bitmap, called the primary bitmap, which indicates which of data elements 1 to 64 are present. The presence of an optional secondary bitmap is also indicated by the first bit in the primary bitmap. If present, the secondary bitmap indicates whether data elements 65 to 128 are present. Similarly, a tertiary bitmap can be used to indicate the presence of fields 129 to 192, although these data elements are rarely used.
Examples
Given a bitmap value of,nth bit | 0 | 10 | 20 | 30 | 40 | 50 | 60 |
nth bit | |||||||
Bitmap |
Therefore, the given bitmap defines the following fields present in the message:
3, 7, 12, 28, 32, 39, 41, 42, 50, 53, 62
Data elements
Data elements are the individual fields carrying the transaction information. There are up to 128 data elements specified in the original ISO 8583:1987 standard, and up to 192 data elements in later releases. The 1993 revision added new definitions, deleted some, while leaving the message format itself unchanged.While each data element has a specified meaning and format, the standard also includes some general purpose data elements and system- or country-specific data elements which vary enormously in use and form from implementation to implementation.
Each data element is described in a standard format which defines the permitted content of the field and the field length, according to the following table:
Abbreviation | Meaning |
a | Alpha, including blanks |
n | Numeric values only |
x+n | Numeric values, where the first byte is either 'C' to indicate a positive or Credit value, or 'D' to indicate a negative or Debit value, followed by the numeric value |
s | Special characters only |
an | Alphanumeric |
as | Alpha & special characters only |
ns | Numeric and special characters only |
ans | Alphabetic, numeric and special characters. |
b | Binary data |
z | Tracks 2 and 3 code set as defined in ISO/IEC 7813 and ISO/IEC 4909 respectively |
. or.. or... | variable field length indicator, each. indicating a digit. |
x or xx or xxx | fixed length of field, or maximum length in the case of variable length fields. |
Additionally, each field may be either fixed or variable length. If variable, the length of the field will be preceded by a length indicator.
Type | Meaning |
Fixed | no field length used |
LLVAR or | Where 0 < LL < 100, means two leading digits LL specify the field length of field VAR |
LLLVAR or | Where 0 < LLL < 1000, means three leading digits LLL specify the field length of field VAR |
LL and LLL are hex or ASCII. A VAR field can be compressed or ASCII depending of the data element type. | LL can be one or two bytes. For example, if compressed as one hex byte, '27x means there are 27 VAR bytes to follow. If ASCII, the two bytes '32x, '37x mean there are 27 bytes to follow. Three-digit field length LLL uses two bytes with a leading '0' nibble if compressed, or three bytes if ASCII. The format of a VAR data element depends on the data element type. If numeric it will be compressed, e.g. 87456 will be represented by three hex bytes '087456x. If ASCII then one byte for each digit or character is used, e.g. '38x, '37x, '34x, '35x, '36x. |
Examples
Field Definition | Meaning |
n 6 | Fixed length field of six digits |
n.6 | LVAR numeric field of up to 6 digits in length |
a..11 | LLVAR alpha field of up to 11 characters in length |
b...999 | LLLVAR binary field of up to 999 bits in length |
ISO-defined data elements (ver 1987)
Processing code
The following is a table specifying the message type and processing code for each transaction type.Transaction | Message type | Processing code |
Authorization | ||
Balance inquiry | ||
Sale | ||
Cash | ||
Void | ||
Mobile topup |
Response code
Ver 1987
The following table shows response codes and their meanings for ISO 8583-1987, later versions uses 3 and 4 digit response codes.Code | Meaning |
00 | Successful approval/completion or that VIP PIN verification is valid |
01 | Refer to card issuer |
02 | Refer to card issuer, special condition |
03 | Invalid merchant or service provider |
04 | Pickup |
05 | Do not honor |
06 | General error |
07 | Pickup card, special condition |
08 | Honor with identification |
09 | Request in progress |
10 | Partial approval |
11 | VIP approval |
12 | Invalid transaction |
13 | Invalid amount or amount exceeds maximum for card program |
14 | Invalid account number |
15 | No such issuer |
16 | Insufficient funds |
17 | Customer cancellation |
18 | Customer dispute |
19 | Re-enter transaction |
20 | Invalid response |
21 | No action taken |
22 | Suspected Malfunction |
23 | unacceptable transaction fee |
24 | File update not supported by receiver |
25 | Unable to locate record in file, or account number is missing from the inquiry |
26 | Duplicate file update record, old record replaced |
27 | File update field edit error |
28 | File is temporarily unavailable |
29 | File update not successful, contact acquirer |
30 | Format error |
31 | Bank not supported |
32 | Completed partially |
33 | Expired card |
34 | Suspected fraud |
35 | Card acceptor contact acquirer |
36 | Restricted card |
37 | Card acceptor call acquirer security |
38 | Allowed PIN tries exceeded |
39 | No credit account |
40 | Requested function not supported |
41 | Merchant should retain card |
42 | No universal account |
43 | Merchant should retain card |
51 | Insufficient funds |
52 | No checking account |
53 | No savings account |
54 | Expired card |
55 | Incorrect PIN |
56 | No Card Record |
57 | Transaction not permitted to cardholder |
58 | Transaction not allowed at terminal |
59 | Suspected fraud |
61 | Activity amount limit exceeded |
62 | Restricted card |
63 | Security violation |
65 | Activity count limit exceeded |
68 | Response received too late |
75 | Allowable number of PIN-entry tries exceeded |
76 | Unable to locate previous message |
77 | Previous message located for a repeat or reversal, but repeat or reversal data are inconsistent with original message |
78 | ’Blocked, first used’—The transaction is from a new cardholder, and the card has not been properly unblocked. |
80 | Visa transactions: credit issuer unavailable. Private label and check acceptance: Invalid date |
81 | PIN cryptographic error found |
82 | Negative CAM, dCVV, iCVV, or CVV results |
83 | Unable to verify PIN |
85 | No reason to decline a request for account number verification, address verification, CVV2 verification; or a credit voucher or merchandise return |
91 | Issuer unavailable or switch inoperative |
92 | Destination cannot be found for routing |
93 | Transaction cannot be completed, violation of law |
94 | Duplicate transmission |
95 | Reconcile error |
96 | System malfunction, System malfunction or certain field error conditions |
B1 | Surcharge amount not permitted on Visa cards |
N0 | Force STIP |
N3 | Cash service not available |
N4 | Cashback request exceeds issuer limit |
N7 | Decline for CVV2 failure |
P2 | Invalid biller information |
P5 | PIN change/unblock request declined |
P6 | Unsafe PIN |
Q1 | Card authentication failed |
R0 | Stop payment order |
R1 | Revocation of authorization order |
R3 | Revocation of all authorizations order |
XA | Forward to issuer |
XD | Forward to issuer |
Z3 | Unable to go online |
Ver 1993
Point of service entry modes
The point of service entry mode value consists of 2 parts:1. PAN entry mode, the first 2 digits
2. PIN entry capability, the third digit
The following table shows PAN entry modes and their meanings.
PAN Entry Mode | Meaning |
00 | Unknown |
01 | Manual |
02 | Magnetic stripe |
03 | Bar code |
04 | OCR |
05 | Integrated circuit card. CVV can be checked. |
07 | Auto entry via contactless EMV. |
10 | Merchant has Cardholder Credentials on File. |
80 | Fallback from integrated circuit card to magnetic stripe |
90 | Magnetic stripe as read from track 2. CVV can be checked. |
91 | Auto entry via contactless magnetic stripe |
95 | Integrated circuit card. CVV may not be checked. |
99 | Same as original transaction. |
The following table shows PIN entry capabilities and their meanings.
PIN Entry Capability | Meaning |
0 | Unknown |
1 | Terminal can accept PINs |
2 | Terminal cannot accept PINs |