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【J-Secure2.0】J-Secure2.0 DS File Registration Procedures - 2.2.0
【J-Secure2.0】J-Secure2.0 DS File Registration Procedures - 2.2.0
Version 2.2.0
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Table of Contents
1. Introduction ............................................................................................................................................... 1
9. Contacts .................................................................................................................................................. 17
J/Secure™2.0 DS File Registration Procedures
1. Introduction
This chapter describes the purpose, intended readers, scope, structure, revision policy and related
materials of this document.
Directory
Issuer JCBI
Internet 2 Server
(DS2.0)
3
1) The Issuer creates DS2.0 Contact ID File and DS2.0 Card Range File, and submits it
by e-mail to JCB
Note: Each file shall be zipped and protected by a password, which is supplied by
JCB on the “Issuer Implementation Form for J/Secure2.0”.
2) JCB registers the Issuer’s information in the DS2.0 Contact ID File and DS2.0 Card
Range File onto the DS2.0.
3) JCB reports the result of DS2.0 registration to the Issuer.
JCB will inform the Issuer by e-mail if the file is registered successfully or if an error was
found. If an error was found, the Issuer needs to correct the file and re-submit it to JCB.
Note: When revising the information in DS2.0, the Issuer creates only the file that
has changed. Please refer to Chapter 5 and 6 for more details.
Acquirer 3
Directory
Internet Server
(DS2.0)
1) The Acquirer creates DS2.0 Acquirer BIN File and submits them by e-mail to JCB.
Note: The file shall be zipped and protected by a password, which is supplied by JCB on the
“Acquirer Implementation Form for J/Secure2.0”.
2) JCB registers the Acquirer’s information in the DS2.0 Acquirer BIN File onto the DS2.0.
3) JCB reports the result of DS2.0 registration and User Account for Merchant Information
Maintenance WEB to the Acquirer.
JCB will inform the Acquirer by e-mail if the file is registered successfully or if an error was
found. If an error is found, the Acquirer needs to correct the file and re-submit it to JCB.
Note: When revising the information in DS2.0, the Acquirer creates only the file that has
changed. Please refer to Chapter 3.2 for more information.
4) The Acquirer creates DS2.0 Acquirer Merchant File and uploads it through the uploading
function in DS2.0, or inputs the merchant data through the DS2.0 screen directly. DS2.0 will
inform the Acquirer if the uploaded data is registered successfully or if an error was found. If an
error is found, the acquirer need to correct the error records and re-upload only modified
records.
(*) “YYYYMMDD” is the local date when you submit a DS2.0 file to JCB.
First Line
Acceptable
Field Inclusion Length Data Remarks
Character
Category Requirerd 7 Only Alphabet "contact" (constant)
"add" or "update" The "add" data shall come before
Action Requirerd 3 or 6 Only Alphabet
(constant) the "update"
Second Line
16(constant) End of card range Start Protocol Version 3DS Method URL ACS1 End Protocol Version
Beginning of card range Contact ID ACS1 URL (you can set up 5 URLs) Base ACS Information Indicator (2.1.0)
End Protocol Version ACS1 Start Protocol Version ACS1 ACS Information Indicator (2.1.0)
First Line
Acceptable
Field Inclusion Length Data Remarks
Character
Category Requirerd 5 Only Alphabet "range" (constant)
"add" or "update" or
Action Requirerd 3 or 6 Only Alphabet
"delete" (constant)
Second Line
Acceptable
Field Inclusion Length Data Remarks
Character
ACQ BIN
First Line
Acceptable
Field Inclusion Length Data Remarks
Character
Category Required 8 Only Alphabet "acquirer" (constant)
"add" or "update" or
Action Required 3 or 6 Only Alphabet
"delete" (constant)
Second Line
Acceptable
Field Inclusion Length Data Remarks
Character
Merchant
Merchant ID Country Code
ACQ BIN Merchant Name Category Code
Merchant
Merchant ID Country Code
ACQ BIN Merchant Name Category Code
Merchant ID
ACQ BIN
First Line
Acceptable
Field Inclusion Length Data Remarks
Character
Category Required 8 Only Alphabet "merchant" (constant)
"add" or "update" or
Action Required 3 or 6 Only Alphabet
"delete" (constant)
Second Line
Acceptable
Field Inclusion Length Data Remarks
Character
9. Contacts
Ver.2.2.0