AIFI: atm_issuer_fee_inquiry

The activity type, which will be either AU (Mastercard authorization) or DB (Maestro authorization).

The amount of the cash withdrawal.

System-generated ID for the authorization request. This ID is unique only per subnetwork.

Authorization identification response, a numeric code that SoFi Tech Solutions returns to a merchant to verify that the transaction was authorized. DE038.

The balance ID, also called the galileo_account_number. Legacy field: account_id.

System-generated card ID, which has a 1:1 relationship with the PAN. Legacy field: card_id.

ISO 4217 numeric currency code for amount (the cardholder account currency). Legacy fields: cur_code, currency.

Timestamp when the message was ingested by SoFi Tech Solutions (Mountain Standard Time). Format: "YYYY-MM-DD hh:mm:ss MST". Legacy fields: timestamp, tran_timestamp.

The issuer fee for the intended ATM withdrawal. DE112 SE36.

Whether the transaction is an issuer fee inquiry. 01 is yes. DE112 SE35.

Currency code for local_currency_amount (DE049). Legacy fields: local_curr_code, local_currency.

Event category. Indicates the type of event.

Unique system-generated identifier for this message.

The four-letter code to identify this event.

See Events Network Codes for possible values.

For ATM issuer-fee inquiries, the otype is A.

The status of the point-of-sale (POS) transaction. SE061 SF7. This will always be 8 Account Status Inquiry Service.

SoFi Tech Solutions 12-digit payment reference number (PRN) for the account. Legacy field: pmt_ref_no.

Processing code, derived from positions 1-2 of DE003. The type of transaction being processed.

The product ID of the account.

The program ID of the account.

The name of this event: "atm_issuer_fee_inquiry"