EOD Posting File 1.0

Record ID: IMDPA10

File Format: Piped Delimited

Field #Field NameFormatRequired?MinMaxComment
1Record ID"IMDPA10"Y77
2Merchant IDANY150The unique ID associated with your merchant processing account, which will be provided by your Implementations Manager.
3Store IDANY150Default value is 1.
4Terminal IDANY150May differ by location (at no extra cost to the provider) to enhance security and reporting.
5Payment Transaction TypeANY135Supported values are: "CreditCard," "eCheck," "DebitCard" and "Cash."
6Payment Transaction ActionANY135Supported Values are: "AuthCapt" and "Credit."
7AmountDECOAlways positive decimal value. Payment Transaction action = "Credit" should cause this field to be interpreted as a refund.
8Card TypeANO125This field is returned when the transaction type is CreditCard. Values include: "VISA," "MC," "AMEX," "DISCOVER" and "OTHER."
9Transaction IDANY150This is a unique ID assigned by InstaMed. E.g., "3c4fabfad61e47e4aa10b52529476529."
10Authorization NumberANS150
11Transaction DateDTY1414Date/time in CCYYMMDDHHMMSS format.
12Transaction Status CodeANY110Supported values are: A, C, CB, D, RI, S, SE, V

See Transaction Status Codes.
13Patient LastNameANO150
14Patient FirstNameANO150
15Patient MiddleNameANO150
16Patient Account NumberANO150
17Patient Address 1ANO1150
18Patient Address 2ANO1150
19Patient CityANO150
20Patient StateANO130
21Patient ZipCodeANO115
22AdditionalInfo1ANO1100User-defined fields to be captured with the payment transaction.
23AdditionalInfo2ANO1100See AdditionalInfo1 comments.
24AdditionalInfo3ANO1100See AdditionalInfo1 comments.
25AdditionalInfo4ANO1100See AdditionalInfo1 comments.
26AdditionalInfo5ANO1100See AdditionalInfo1 comments.
27AdditionalInfo6ANO1100See AdditionalInfo1 comments.

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