EMV Payment posting on a Folio

EMV Payment posting on a Folio

The information showed in this article only applies to Elavon and Fortis Pay processors.

When a credit card payment is posted through an EMV device, some extra informations will show on the folio.
- APPN: Type of credit card used.
- AID: Application Identifier (aka APP). Unique identifier that identifies the payment application being used in the transaction.
- CVM: Card Verification Method. Is used to validate that a credit card is being used by its owner.
- PAN: Primary Account Number or card number (last 4).
- Mode: Define how the credit card was used.
- TVR: Terminal Verification Results. Set of data that indicates whether the transaction was successful, and whether the card used in the transaction was valid or not.
- TSI: Transaction Status Information. Set of data that provides information about the current status of the transaction, such as whether it is authorized or declined.



Require assistance with that article?

- One transaction or all transactions?
- Have you contacted your processor for a voice auth? 
- What's the confirmation number? 
- Status of the reservation? 
​Providing responses to the following questions in your ticket could expedite your resolution.

    • Related Articles

    • Credit Card Transaction Process

      We do not think much about what goes into making the credit card process work. Simply insert a credit or debit card into a machine, and a few seconds later, the transaction is complete. However, behind this convenient payment option, the procedure ...

    • Guest Credit Card swiped over the OTA Virtual Credit Card

      It happens! But don't panic, the original credit card you need to use is still on file! This can occasionally happen during the check-in process. Instead of doing the check-in with the virtual credit card and going onto Folio B to save the guest's ...

    • Credit Card Authorization vs Capture vs Batch Settlement

      When processing payments in a hotel setting, it's important to understand the steps involved in handling guest credit cards, from securing an authorization to finalizing the transaction through settlement. These steps—authorization, capture, and ...

    • Pre-authorizing a guest credit card before check-in

      Pre-authorizing a credit card in advance with the goal of expediting the check-in process and minimizing delays is not recommended. Such pre-authorization should only be undertaken when the intention is to secure a deposit. Pre-authorization is ...

    • Refund a Settled Credit Card Payment in a City Ledger Account

      Once a credit card payment has been settled, whether it is in a folio or in the City Ledger, it cannot be voided. A refund has to be posted. As you cannot post a refund directly in a City Ledger Account like you would post a payment, you will need to ...