MerchState
Attribute Type
AN | Alpha-numeric
Conditionals
- If present in the original transaction, this field must be present in refunds and subsequent
transactions (e.g. Voids/Full Reversals, Completion Messages, etc.). The value should be the same as submitted in the original transaction.
Description
Merchant State
This field contains the merchant state code to be used in lieu of the state code on the Fiserv Merchant
File.
Format
Group
Alternate Merchant Name and Address
Is Mandatory ?
No
Length
2
Payload
Request
Related Tags
MerchID