Terminal ID of the merchant (8 alphanumeric characters). Must always be the first field.

Password for the Terminal ID (provided by SportsPay).

Type of transaction (F for Force Post).

Amount in dollars and cents of the Authorized transaction that you are Force Posting (numeric with decimal).

The authorization number for the transaction you are Force Posting.

Tokenized card data (16-19 alphanumeric characters). Accepts either a One-Time Token (OTT) from Embedded Tokenization or a permanent token.

Amount to charge cardholder for transaction in dollars and cents (numeric with decimal).

Platform Fee - Amount to add to transaction amount in dollars and cents (mutually exclusive with PLATCHRG)

Platform Charge - Amount to subtract from transaction amount in dollars and cents (mutually exclusive with PLATFEE).

Unique reference number attached to the transaction (5-40 characters; accepts alphanumeric, -, and /). Must be unique within the current batch.

Customer's name (max 40 characters; accepts alphanumeric, spaces, -, ', and .).

Customer's email address (max 60 characters; accepts standard email characters: alphanumeric and @ . ! # $ % + - _ { | } ~).

Invoice number associated with the transaction (5-20 alphanumeric characters). Acts as a transaction tag — does not need to be unique.

Description of payment (up to 60 characters; accepts alphanumeric, spaces, symbols and punctuation marks).

The Split Payment information, formatted as multiple key-value pairs inside brackets.
Each Split Payment entry must be enclosed in square brackets and can include multiple fields separated by &.
Example format: [TRANGP=TESTGRP&RECV=DEVM0058&AMT=1.20&REF=12345678&MSG=DEMOTRANSFER].