Reporting Fields and Descriptions

This section contains a list of available reporting fields by field type (for example, billing, settlement, tokens). Where available, additional details, including description, field format, and mapped values, are included.

Application Fields

Application Field Names and Descriptions
Field Name	Description
Name	Name of application used.
Rcode	One-digit code indicating whether the entire request was successful.
ReasonCode	Numeric value that corresponds to the result of the overall request.
Rflag	One-word description of the result of the entire request.
Rmsg	Message that explains the value.

Authorization Results Fields

Authorization Results Field Names and Descriptions
Field Name	Description
AVSResult	Optional results of address verification test.
CVVResult	Optional results of card verification number test.

Bank Information Fields

Field names in this group are prepended with the text BankInfo:

Bank Information Field Names and Descriptions
Field Name	Description
Address	Bank’s address.
BranchCode	Code that identifies the branch of the customer's bank when you are not using the IBAN.
City	City in which the bank is located.
Country	Country in which the bank is located.
Name	Bank’s name.
SwiftCode	Bank’s SWIFT code. Unique address of the bank. Also known as the Bank Identification Code (BIC).

Batch Fields

Batch Field Names and Descriptions
Field Name	Description
BatchDate	Date when the batch was sent to the processor.
BatchID	Batch in which the transaction was sent.
Status	Status of batch file.
SuccessFlag	Indicates whether batch file processing was successful.

Bill To Fields

Field names in this group are prepended with the text BillTo:

Bill To Field Names and Descriptions
Field Name	Description
Address1	First line of the billing street address as it appears on the credit card issuer’s records.
Address2	Additional address information.
City	City of the billing address.
CompanyName	Name of the customer’s company.
CompanyTaxID	Tax identification number of customer's company.
Country	Country of the billing address.
CustomerID	Your identifier for the customer.
Email	Customer’s email address, including the full domain name.
FirstName	First name of the billed customer.
HostName	DNS resolved hostname from billTo_ipAddress .
IPAddress	Customer’s IP address.
LastName	Last name of the billed customer.
MiddleName	Middle name of the billed customer.
NameSuffix	Suffix of billed customer.
PersonalID	Personal identifier. This field is supported only for Redecard in Brazil for `Cybersource Latin American Processing`. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.
Phone	Customer’s phone number.
State	State or province of the billing address.
Title	Title of the billed customer.
UserName	Customer's user name.
Zip	ZIP/Postal code for the billing address. The postal code must consist of five to nine digits.

Chargeback and Retrieval Fields

Chargeback and Retrieval Field Names and Descriptions
Field Name	Description
AdjustmentAmount	Amount of the chargeback adjustment.
AdjustmentCurrency	Currency of the chargeback adjustment.
AdjustmentARN	Association reference number.
CaseIdentifier	Numerical identifier created by `Cybersource` to represent a unique chargeback, representment, or other exception.
CaseNumber	Processor-assigned case number.
CaseTime	The date that the case was opened.
CaseType	Description of the case type.
ChargebackAmount	Amount of the chargeback.
ChargebackCurrency	Chargeback currency code.
ChargebackMessage	Text message from the issuer explaining the reason for the chargeback or other exception.
ChargebackReasonCode	Association chargeback reason code.
ChargebackReasonCodeDescription	Text description of the reason code.
ChargebackTime	The date that the chargeback was originated by the issuing bank.
DocumentIndicator	Indicates whether or not there are associated documents. Possible values: Y N
FeeAmount	Amount of the chargeback exception fee.
FeeCurrency	Currency code for the chargeback exception fee.
FinancialImpact	Indicates whether or not there is a financial impact. Possible values: Y N
FinancialImpactType	Debit, credit, or none.
MerchantCategoryCode	Four-digit number that the payment card industry uses to classify merchants into market segments.
PartialIndicator	Flag indicating whether the transaction is enabled for partial chargeback.
ResolutionTime	Resolution time in UTC.
ResolvedToIndicato	Indicates resolved to status of transaction. Possible values: B : Bank M : Merchant S : Split G : General ledger
RespondByDate	Date by which item must be submitted to the chargeback processor to allow sufficient time for representment.
TransactionType	Capture type of the original transaction.

Check Fields

Field names in this group are prepended with the text Check:

Check Field Names and Descriptions
Field Name	Description
BankTransitNumber	---
AccountEncoderID	Identifier for the bank that provided the customer’s encoded account number.
SecCode	Authorization method used for the transaction.

Conversion Fields

Conversion Field Names and Descriptions
Field Name	Description
ConversionDate	Date order converted.
NewDecision	Reviewer evaluation result.
OriginalDecision	Order profile evaluation result.
Profile	Order profile used to evaluate the order.
Reviewer	Person who evaluated order originally marked for review.
ReviewerComments	Additional information added by reviewer.
Queue	Review queue originally assigned to order.

Deposit Fields

Deposit Field Names and Descriptions
Field Name	Description
Amount	Amount of the deposit.
Category	Category of the deposit.
Currency	Currency code of the deposit.
ExchangeRate	Exchange rate. Includes a decimal point and up to 4 decimal places.
ExchangeRateDescription	Exchange rate description from the funding bank.
Identifier	Unique reference number for this deposit.
MerchantBankAcctLast4	Bank account number to which the funds transfer will be deposited. For security purposes, all but the last 4 digits are masked.
MerchantBankAcctName	Name used on the bank account.
MerchantBankCode	Routing number for the account to which the funds transfer will be deposited.
MerchantBankCountry	Country in which the bank is located. Use the two-character ISO Standard Country Codes.
MerchantBankName	Bank's name.
MerchantID	`Cybersource` merchant ID.
Method	Funds transfer method.
Status	Status of the deposit. Possible values: S : Success P : Pending F : Failed
Time	Deposit time for the transaction in UTC.
TransferMessage	Deposit transfer message provided by the processor.
Type	Description of events included in this funds transfer.

Device Fields

Device Field Names and Descriptions
Field Name	Description
DeviceID	Identification number of device used for transaction.

Event Fields

Event Field Names and Descriptions
Field Name	Description
Amount	Amount for the event.
CurrencyCode	Currency code for the event.
Event	Type of event that occurred for the transaction.
EventDate	Date in GMT format that the event occurred. This field can be null for some event types, such as Declined.
ProcessorMessage	Additional information from the processor about the event, such as an error message or explanation.

Exception Fields

Exception Field Names and Descriptions
Field Name	Description
Action	Brief description of the action.
ClientID	ID of the client.
CYBSExceptionID	Exception ID number assigned by `Cybersource`.
DccLookupStatus	DCC lookup status of the transaction.
DccExchangeRate	DCC exchange rate of the transaction.
DccMarginRate	DCC margin rate of the transaction.
ExceptionAmount	Amount specified in the exception.
ExceptionAmount Currency	Exception currency represented in ISO 4217:2008 alpha-3.
ExceptionCategory	Type of exception.
ExceptionDate	Date of exception.
ExceptionDescription	Description of exception.
ExceptionDeviceHardwareRevision	Hardware revision number of the device.
ExceptionDeviceID	ID of the device.
ExceptionDeviceOS	Operating system of the device.
ExceptionDeviceOS Version	Operating system verion of the device.
ExceptionDevice TerminalID	Device Terminal ID number.
ExceptionMessage	Description of the exception.
ExceptionReasonCode	Reason code for the error that occurred. This reason code is the same one that you receive in the response or transaction receipt.
ExceptionReason Description	Description of exception reason.
ExceptionStatus	Current status of the transaction.
ExceptionStatusCode	Status code of the exception.
ExceptionType	Type of exception.
FinancialStatus	Financial status of the transaction.
LastActionDate	Date of last action on the transaction.
LocalCurrencyCode	Local currency code.
NextActionDate	Date of next action on the transaction.
OriginalTransaction SubmissionDate	Date on which the transaction was submitted.
PartnerMerchantID	Merchant ID of partner.
PartnerMerchantName	Merchant name of partner.
PaymentNumber	Payment number.
ProcessorCaseID	Processor-assigned case number
ProcessorResponseCode	Code returned directly from the processor for the exception that occurred.
ReasonCode	Reason code for the exception that occurred.
RetryCount	Total number of payments that are pending in retry mode.
SchemeOperator	Scheme operator.
SDKVersion	SDK version being used.
SettlementProcessor	Name of settlement processor.
StorageMechanism	Storage mechanism being used.

Fee Fields

Fee Field Names and Descriptions
Field Name	Description
AssessmentAmount	Amount of the assessment.
AssessmentCurrency	Currency of the assessment.
BillingCycle	Billing cycle of the merchant. Possible values: daily weekly monthly
BillingType	Billing type of the merchant. Possible values: discount interchangePlus serviceFee other
ClearedInterchangeLevel	Code for the clearing level.
DiscountAmount	DiscountRate * TransactionAmount . This value includes four decimal points.
DiscountCurrency	Currency of the discount.
DiscountRate	Discount rate.
DowngradeReasonCode	Reason for downgrade. Possible values: 1 : Transaction exceeded timeliness. 2 : Authorization code is missing. 8 : POS entry mode does not qualify. 9 : POS condition code does not qualify. A : POS terminal capability does not qualify. D : Mail/phone/e-commerce indicator does not qualify. K : Transaction cleared as intraregional. L : Transaction cleared as interregional. R : Reclassification. U : UK domestic. V : German domestic. W : Transaction cleared as world signia. X : Did not qualify at merchant price level
InterchangeAmount	Final amount of transaction after the interchange rates are applied.
InterchangeCurrency	ISO currency code for the currency of the clearing rate.
InterchangeRate	Interchange rate for the transaction.
PerItemFeeAmount	Fee for a single item.
PerItemFeeCurrency	Currency for a single item fee.
PricedInterchangeLevel	Interchange flat rate that was assigned when you set up your account. This value includes four decimal points.
ServiceFeeAmount	Amount of service fee for transaction.
ServiceFeeAmountCcy	Currency of the service fee.
ServiceFeeFixedAmount	Amount of the fixed service fee for the transaction.
ServiceFeeFixedAmountCcy	Currency of the fixed service fee.
ServiceFeeRate	Percentage rate of the service fee.
SettlementAmount	Amount of the settlement.
SettlementCurrency	Currency of the settlement.
SettlementTime	Time the settlement was processed.
SettlementTimeZone	Time zone of the settlement.
SourceDescriptor	Source descriptor for transaction.
TotalFeeAmount	Total amount of all fee transactions for the specified date range.
TotalFeeCurrency	Currency for all fee transactions for the specified date range.

Fee Summary Fields

Fee Summary Field Names and Descriptions
Field Name	Description
CardType	Card type.
Count	Count.
FeeDescription	Fee description.
FeeType	Fee type.
FundingCurrency	Currency in which fees are applied.
PaymentMethod	Payment method used.
PercentageFee	Percentage fee charged.
PerItemFee	Fee charged per item.
TotalFeeAmount	Total fee amount.
TransactionAmount	Transaction amount.
TransactionType	Transaction type.

Funding Fields

Field names in this group are prepended with the text Funding:

Funding Field Names and Descriptions
Field Name	Description
CurrencyExchange Description	Exchange rate description from the processor.
CurrencyExchangeRate	Exchange rate for converting from transaction currency to funding currency.
FeeAmount	Fee for the transaction.
FeeCurrency	Fee currency represented in ISO 4217:2008 alpha-3.
FeeDescription	Fee description from the processor.
FundingAccountSuffix	Last 4 digits of funding account.
FundingAmount	Funding amount of the transaction.
FundingBankCode	Bank code of the funding bank.
FundingBankCountry	Bank country of the funding bank represented in ISO 3166-1 alpha-3.
FundingBankName	Name of bank funding the transaction.
FundingCurrency	Funding currency represented in ISO 4217:2008 alpha-3.
FundingDate	Funding date of the transaction.
FundingIdentification Number	Funding identification for the funding of the transaction.
FundingProcessorMessage	Funding response message from the processor.
FundingTransferMessage	Funding transfer message provided by the processor.
ProcessorResponseCode	Funding response code from the processor.
Status	Funding status. Possible values: S : Success P : Pending F : Failed

Fund Transfer Fields

Field names in this group are prepended with the text FundTransfer:

Fund Transfer Field Names and Descriptions
Field Name	Description
BankCheckDigit	Code used to validate the customer's account number.
IbanIndicator	International Bank Account Number (IBAN).

Gift Card Fields

Gift Card Fields
Field Name	Definition	Data Type (Length)	SOAPI Value	SCMP Value
Current Balance	Current gift card balance in your local currency.	String (12)	giftCard_ currentBalance	gift_card_ current_balance
Previous Balance	Previous gift card balance in your local currency. This value was the gift card balance before the concurrent transaction was applied to the gift card. This field is supported only on ValueLink. For example, when a customer purchases a gift card and uses the gift card to purchase a product at the same time, the response message includes: Previous gift card balance, which was the balance before the purchase of the product Current gift card balance, which is the balance after the purchase of the product	String (12)	giftCard_ previousBalance	gift_card_ previous_balance
Redemption Type	Type of redemption. Possible values: CASHOUT REDEMPTION REDEMPTION_PARTIAL_ALLOWED (default) This field is supported only on ValueLink.	String (26)	giftCard_ previousBalance	gift_card_ redemption_type

Healthcare Fields

Healthcare Fields
Field Name	Description	Data Type (Length)
Amount	Amount of the healthcare payment.	VARCHAR2 (13)
AmountType	Type of healthcare payment. For example: healthcare dental clinic	VARCHAR2 (35)
Currency	Currency used in transaction.	VARCHAR2 (3)
IndustryType	Type of industry for the transaction.	VARCHAR2 (20)

Invoice Fields

Field names in this group are prepended with the text Invoice:

Invoice Field Names and Descriptions
Field Name	Description
BillingGroupDescription	Description of the billing group.
NotProcessed	Number of unprocessed transactions.
OrganizationID	Merchant ID.
PerformedServices	`Cybersource` service name.
Processed	Number of processed transactions.
Total	Invoice count.

JP Fields

JP Field Names and Descriptions
Field Name	Description	Data Type (Field Length)
Amount	Transaction grand total.	---
AuthForward	Name of Japanese acquirer that processed transaction. Available only for CCS (CAFIS) and JCN Gateway.	---
Authorization Code	Transaction authorization code.	---
CardSuffix	Last four digits of card.	---
Currency	Currency used in transaction.	---
CustomerFirst Name	Customer first name.	---
CustomerLast Name	Customer last name.	---
Date	Date of transaction.	---
Gateway	Name of gateway used to process transaction.	---
JPOInstallment Method	Number of payment installments (Japanese payment method only).	---
JPOPayment Method	Type of Japanese payment method used.	---
MerchantID	`Cybersource` (gateway) merchant identifier.	---
Merchant ReferenceNumber	Merchant order reference or tracking number.	---
NetworkToken TransType	Network token transaction type.	---
PaymentMethod	Method of payment.	---
RequestID	Client request identifier.	---
SubscriptionID	Customer profile identifier for requested service.	---
Time	Time of transaction.	---
Transaction ReferenceNumber	Reference number used to reconcile `Cybersource` (gateway) reports with processor reports.	---
TransactionType	Type of transaction.	---

Line Item Fields

Field names in this group are prepended with the text LineItems:

Line Item Field Names and Descriptions
Field Name	Description
FulfillmentType	Information about the product code used for the line item.
InvoiceNumber	Invoice number for order.
MerchantProductSku	Identification code for the product.
Number	Number of the line item in an order.
ProductCode	Used to determine product category: electronic, handling, physical, service, or shipping.
ProductName	Name of product.
Quantity	Quantity of product.
TaxAmount	Total tax to apply to the product.
UnitPrice	Per-item price of the product.

Merchant Defined Data Fields

Field names in this group are prepended with the text Merchant-DefinedDataFields:

Merchant Defined Data Field Names and Descriptions
Field Name	Definition
MerchantDefinedData_ field1	Fields that you can use to store information (Field1 - Field20).

Network Token Life-Cycle Management Fields

Field names in this group are prepended with the text LifeCycleManagementEvent, NetworkToken, or TMSToken:

Network Token Life-Cycle Management Fields
Group	Field Name	Definition
LifeCycleManagementEvent	LCMEventDateProcessed	Date on which the life-cycle management event was fully processed.
LifeCycleManagementEvent	LCMEventStatus	Processing status of the life-cycle management event.
LifeCycleManagementEvent	LCMEventStatusText	Free-formatted text field detailing the process of the life-cycle management event.
LifeCycleManagementEvent	LCMEventType	Type of life-cycle management event that is applied.
LifeCycleManagementEvent	LCMEventUniqueID	Unique identifier for the life-cycle management event that is applied.
NetworkToken	CardExpiryDate	Expiration date of the card.
NetworkToken	CardSuffix	Last four digits of the card.
NetworkToken	PAR	A unique reference that identifies the underlying payment account.
NetworkToken	TokenExpiryDate	Expiration date of the network token.
NetworkToken	TokenModifiedDate	Date on which the network token was modified.
NetworkToken	TokenRequestorID	Identifier of the wallet that the network token belongs to.
NetworkToken	TokenService	Token service that provisioned the network token.
NetworkToken	TokenState	State of the network token.
NetworkToken	TokenSuffix	Last four digits of the network token.
NetworkToken	TokenUniqueID	Unique identifier for the network token.
TMSToken	Creator	Organization ID or merchant ID of the organization or merchant that created the `TMS` token.
TMSToken	InstrumentIdentifierID	Unique identifier for the instrument identifier.
TMSToken	InstrumentIdentifierState	Current state of the instrument identifier token.
TMSToken	VaultID	Unique identifier for the vault to which the token belongs.

Payment Data Fields

Field names in this group are prepended with the text PaymentData:

Payment Data Field Names and Descriptions
Field Name	Description
AAV_CAVV	Optional authentication data that you can receive after the customer is authenticated.
ACHVerificationResult	Raw result of the ACH verification service.
ACHVerificationResultMapped	Mapped result of the ACH verification service.
AcquirerMerchantID	Merchant ID of acquirer.
AcquirerMerchantNumber	Merchant number of acquirer.
Amount	Grand total for the order.
AuthIndicator	Authorization indicator for the transaction.
AuthorizationCode	Authorization code for the payment.
AuthorizationType	Authorization type of the payment.
AuthReversalAmount	Authorization reversal amount.
AuthReversalResult	Result of the authorization reversal.
AVSResult	Raw code for Address Verification Service result for the payment.
AVSResultMapped	Address Verification Service result for the payment.
BalanceAmount	Remaining balance on the account.
BalanceCurrencyCode	Currency of the remaining balance on the account.
BankAccountName	Name of bank account.
BankCode	Code of bank branch.
BinNumber	Bank identification number. In the `Business Center`, this field is called AccountPrefix .
CardCategory	Type of card used in the transaction.
CardCategoryCode	Category code of card used in the transaction.
CardPresent	Card-present transaction indicator.
CardVerificationMethod	Card verification method used.
CurrencyCode	Currency code for the payment.
CVResult	CVN result code.
DCCIndicator	Flag that indicates whether Dynamic Currency Conversion is being used for the transaction.
DomesticRouting	Flag indicates whether the transaction was routed domestically.
ECI	Optional information that you can receive if you use the Payer Authentication service.
eCommerceIndicator	Type of e-commerce transaction.
EMVRequestFallback	EMV request fallback indicator.
EVEmail	Mapped Electronic Verification response code for the customer’s email address.
EVEmailRaw	Raw Electronic Verification response code from the processor for the customer’s email address.
EventType	Type of event that occurred for the transaction.
EVName	Mapped Electronic Verification response code for the customer’s name.
EVNameRaw	Raw Electronic Verification response code from the processor for the customer’s last name.
EVPhoneNumber	Mapped Electronic Verification response code for the customer’s phone number.
EVPhoneNumberRaw	Raw Electronic Verification response code from the processor for the customer’s phone number.
EVPostalCode	Mapped Electronic Verification response code for the customer’s postal code.
EVPostalCodeRaw	Raw Electronic Verification response code from the processor for the customer’s postal code.
EVStreet	Mapped Electronic Verification response code for the customer’s street address.
EVStreetRaw	Raw Electronic Verification response code from the processor for the customer’s street address.
ExchangeRate	Exchange rate.
ExchangeRateDate	Time stamp for the exchange rate.
GrandTotal	Grand total amount for the order, including tax, for requests that do not contain payment information.
IssuerResponseCode	Response code of issuer.
MandateReferenceNumber	Mandate reference number.
NetworkCode	Network code.
NumberOfInstallments	Total number of installments when making payments in installments.
PaymentProcessor	Name of payment processor.
PaymentProductCode	Type of payment product used by the consumer to pay on a payment provider’s website, such as installments or bank transfer.
PaymentRequestID	Original request ID for the purchase.
PinType	Type of PIN entry.
POSCatLevel	Category of point of sale (POS).
POSEntryMode	POS entry mode.
POSEnvironment	POS environment.
ProcessorMID	Processor merchant ID.
ProcessorResponseCode	The error message sent directly from the bank.
ProcessorResponseID	Response ID sent from the processor.
ProcessorTID	Transaction ID (TID) that is used to identify and track a transaction throughout its life cycle.
ProcessorTransactionID	Processor transaction ID.
RequestedAmount	Amount requested to be authorized.
RequestedAmountCurrencyCode	Currency for the amount requested to be authorized.
RoutingNetworkType	Type of routing network.
StoreAndForwardIndicator	Indicates whether store-and-forward is used for transaction.
SubMerchantCity	Sub-merchant's city.
SubMerchantCountry	Sub-merchant's country.
SubMerchantEmail	Sub-merchant's email address.
SubMerchantID	Sub-merchant's ID.
SubMerchantName	Sub-merchantv name.
SubMerchantPhone	Sub-merchant's phone number.
SubMerchantPostalCode	Sub-merchant's postal code.
SubMerchantState	Sub-merchant's state.
SubMerchantStreet	Sub-merchant's street address.
SurchargeFee	Surcharge fee amount.
SurchargeFeeSign	Sign (+ or -) of the surcharge amount.
TargetAmount	Converted amount.
TargetCurrency	Billing currency.
TerminalIDAlternate	Alternate terminal ID.
TotalTaxAmount	Total tax amount for all of the line items in the transaction.
TransactionRefNumber	Reference number for the transaction.
XID	Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful.

Payment Method Fields

Field names in this group are prepended with the text PaymentMethod:

Payment Method Field Names and Descriptions
Field Name	Description
AccountSuffix	Last four digits of the customer’s payment account number.
BankAccountName	Bank's account name.
BankCode	Bank's code. Used for some countries when you are not using the IBAN. Contact `Cybersource` customer support for required country-specific bank account information.
BoletoBarCodeNumber	Numeric representation of the boleto barcode.
BoletoNumber	Boleto Bancário payment number.
CardCategory	Type of card used.
CardCategoryCode	Code for card type used.
CardType	Type of card to authorize.
CheckNumber	Check number.
ExpirationMonth	Two-digit month in which the credit card expires.
ExpirationYear	Four-digit year in which the credit card expires.
IssueNumber	Number of times a Maestro (UK domestic) card has been issued to the account holder.
MandateId	Identification reference for the direct debit mandate.
MandateType	Type of mandate.
SignatureDate	Date of signature.
StartMonth	Month of the start of the Maestro (UK domestic) card validity period.
StartYear	Year of the start of the Maestro (UK domestic) card validity period.
WalletType	Type of wallet.

POS Terminal Exceptions Fields

Field names in this group are prepended with the text POSTerminalExceptions:

POS Terminal Exceptions Field Names and Descriptions
Field Name	Description
POSTerminalException.BillToEmail	Email address of the user.
CardVerificationMethod	Type of customer verification.
ClientID	Client identifier for an installation. Generated by the operating system.
DCCExchangeRate	Dynamic Currency Conversion (DCC) exchange rate.
DCCLookupStatus	Lookup Status of DCC.
DCCMarginRate	Margin rate of DCC.
DeviceHardwareRevision	Hardware revision printed on the back of the credit card reader.
DeviceID	Serial number printed on the back of the credit card reader. Dashes are removed from the serial number.
DeviceOS	Operating system of the device.
DeviceOSVersion	Operating system version of the device.
DeviceTerminalID	Terminal ID assigned to the credit card reader. It is used by the clearing institute to identify credit card readers.
ExceptionCategory	Status of the transaction.
ExceptionDescription	Detailed description of the status of the transaction.
ExceptionStatusCode	Code that represents the status of the transaction.
LocalCurrencyCode	Three-digit security code for the local currency.
MerchantID	Merchant ID.
PartnerMerchantID	Three-digit ID for the partner merchant.
PartnerMerchantName	Name of the merchant that performed the transaction.
PartnerOriginalTransactionID	Unique ID for the transaction.
ProcessorMID	Merchant ID of the merchant that performed the transaction. Assigned by the clearing institute.
POSTerminalException.RequestID	Unique ID of the transaction processor; for debugging purposes.
SchemeOperator	Scheme of the credit card.
SDKVersion	Version of the software development kit (SDK).
StorageMechanism	Source from which payment details are collected.
TerminalID	Terminal ID of the merchant that performed the transaction.
TransactionDate	Date of the transaction.

Profile Fields

Field names in this group are prepended with the text Profile:

Profile Field Names and Descriptions
Field Name	Description
Name	Name of the profile.
ProfileDecision	Decision returned by the profile.
ProfileMode	Activity mode of the profile.
RuleDecision	Decision returned by the rule.
RuleName	Name of the rule.

Proof XML Fields

Field names in this group are prepended with the text ProofXML:

Proof XML Field Names and Descriptions
Field Name	Description
AcquirerBin	Acquiring bank identification number.
Date	Transaction date.
DirectoryServerURL	Directory server URL.
Enrolled	Enrollment indicator.
MerchantID	`Cybersource` merchant ID used for transaction.
Pan	Customer masked account number.
Password	Password.

Recipient Fields

Field names in this group are prepended with the text Recipient:

Recipient Field Names and Descriptions
Field Name	Description
Address	Recipient street address.
City	Recipient city.
Country	Recipient country.
DOB	Recipient date of birth.
FirstName	Recipient first name.
LastName	Recipient last name.
MiddleInitial	Recipient name middle initial.
PhoneNumber	Recipient phone number.
PostalCode	Recipient postal code.
RecipientBillingAmount	Transaction billed amount.
RecipientBillingCurrency	Recipient billing currency.
ReferenceNumber	Recipient reference number.
State	Recipient state.

Request Fields

Field names in this group are prepended with the text Request:

Request Field Names and Descriptions
Field Name	Description
Comments	Optional comments that you can make about the subscription or customer profile.
eCommerceIndicator	E-commerce indicator for the transaction.
MerchantID	`Cybersource` merchant ID used for the transactions.
MerchantReference Number	Merchant-generated order reference or tracking number.
PartnerOriginal TransactionID	Transaction ID from the partner.
PartnerSDKVersion	SDK version used to process the transaction.
RequestID	ID for the transaction request.
Source	Source of request.
SubscriptionID	ID for the customer profile.
TerminalSerialNumber	Serial number of the terminal.
TransactionDate	Date on which the transaction occurred.
TransactionID	ID of the transaction.
TransactionRefNumber	Transaction reference number.
TransactionType	Type of transaction.
User	Information about a user.

Risk Fields

Field names in this group are prepended with the text Risk:

Risk Field Names and Descriptions
Field Name	Description
AppliedAVS	Indicates whether or not Address Verification Service rules were applied to the transaction.
AppliedCategoryGift	Importance of billing and shipping addresses in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
AppliedCategoryTime	Importance of time of day in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
AppliedCV	Indicates whether or not card verification was applied to the transaction.
AppliedHostHedge	Importance of email and IP addresses of the customer in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
AppliedThreshold	Score threshold applied to the order.
AppliedTimeHedge	Importance of time of day in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
AppliedVelocityHedge	Importance of the number of orders from the customer in a specific time period in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
BinAccountType	Type of customer.
BinCountry	Country (two-digit country code) associated with the BIN of the customer’s card used for the payment.
BinIssuer	Name of the bank or entity that issued the card account.
BinScheme	Subtype of card account.
CodeType	Category of information code returned for an order.
CodeValue	Description of the information code returned in the element.
ConsumerLoyalty	Indicates whether a loyalty program is used or the number of the loyalty reward account that is used.
ConsumerPasswordProvided	Reserved for future use.
ConsumerPromotions	Reserved for future use.
CookiesAccepted	Indicates whether the customer’s web browser accepts cookies. This field can contain one of the following values: true : The customer’s browser accepts cookies. false : The customer’s browser does not accept cookies.
CookiesEnabled	Indicates whether cookies are enabled in the customer’s browser.
DeviceFingerPrint	Indicates whether Device Fingerprint is used.
Factors	Information that affected the score of the order.
FlashEnabled	Indicates whether Flash is enabled in the customer’s browser.
GiftWrap	Reserved for future use.
HostSeverity	Risk associated with the customer's email domain.
ImagesEnabled	Indicates whether images are enabled in the customer’s browser.
IPCity	Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.
IPCountry	Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.
IPRoutingMethod	Routing method decoded from the IP address used directly or indirectly by the customer to send the order.
IPState	Name of the state decoded from the IP address used directly or indirectly by the customer to send the order.
JavascriptEnabled	Indicates whether JavaScript is enabled in the customer’s browser.
LostPassword	Reserved for future use.
ProductRisk	Indicates the level of risk for the product. This field can contain one of these values: low : The product is associated with few chargebacks. normal : The product is associated with a normal number of chargebacks. high : The product is associated with many chargebacks.
ProxyIPAddress	IP address of the proxy if it is available.
ProxyIPAddressActivities	Actions associated with the proxy IP address.
ProxyIPAddressAttributes	Characteristics associated with the proxy IP address.
ProxyServerType	Type of proxy server based on the HTTP header.
RepeatCustomer	Reserved for future use.
ReturnsAccepted	Indicates whether returns are accepted for this order. This field can contain one of these values: true : Returns are accepted for this order. false : Returns are not accepted for this order.
Score	Total score calculated for the order.
TimeLocal	Local time of order.
TrueIPAddress	Customer’s true IP address detected by the application.
TrueIPaddressActivities	Actions associated with the true IP address.
TrueIPAddressAttributes	Characteristics associated with the true IP address.
TrueIPAddressCity	City associated with the true IP address.
TrueIPAddressCountry	Country associated with the true IP address.

SCA Exemption Fields

SCA Exemption Field Names and Descriptions
Field Name	Description
SCAExemption	Reason that the transaction is exempt from strong customer authentication (SCA) requirements. Possible values: delegated_authentication_exemption_indicator low_value_exemption_indicator risk_analysis_exemption_indicator secure_corporate_payment_indicator trusted_merchant_exemption_indicator
SCAExemptionValues	Number indicating whether the associated SCA exemption was included in the transaction. Possible values: 0 : Not exempt 1 : Exempt

Sender Fields

Sender Field Names and Descriptions
Field Name	Description
Address	Sender address.
City	Sender city.
Country	Sender country.
DOB	Sender date of birth.
FirstName	Sender first name.
LastName	Sender last name.
MiddleInitial	Sender name middle initial.
PhoneNumber	Sender phone number.
PostalCode	Sender postal code.
SenderReferenceNumber	Reference number generated by you that uniquely identifies the sender.
SourceOfFunds	Source of funds.
State	Sender state.

Settlement Fields

Field names in this group are prepended with the text Settlement:

Settlement Field Names and Descriptions
Field Name	Description
SettlementAge	Settlement aging.
SettlementAmount	Amount that is settled for transaction.
SettlementCurrencyCode	Currency code that is applied to settlement.
SettlementDate	Date on which settlement is applied.
SourceResponseCode	Response code that is sent from source.
SourceResponseMessage	Response message that is sent from source.
Status	Settlement status. Possible values: S : Success P : Pending F : Failed

Shipping Fields

Field names in this group are prepended with the text Shipping:

Shipping Field Names and Descriptions
Field Name	Description
Carrier	Carrier that is used to ship product.
Method	Shipping method for the product.

Ship To Fields

Field names in this group are prepended with the text ShipTo:

Ship To Field Names and Descriptions
Field Name	Description
Address1	Shipping address first line.
Address2	Shipping address second line.
City	Shipping city.
CompanyName	Name of company.
Country	Shipping address country.
FirstName	Recipient first name.
LastName	Recipient last name.
Phone	Recipient phone number.
State	Shipping address state or province.
Zip	Shipping address ZIP/postal code.

Token Fields

Field names in this group are prepended with the text NetworkToken, TMSToken, or Token:

Token Field Names and Descriptions
Group	Field Name	Description
NetworkToken	NetworkTokenPAR	Network token payment account reference (PAR).
TMSToken	CustomerID	`TMS` customer token ID.
TMSToken	PaymentInstrumentID	`TMS` payment instrument token ID.
TMSToken	InstrumentIdentifierID	`TMS` instrument identifier token ID.
TMSToken	ShippingAddressID	`TMS` shipping address token ID.
Token	NetworkTokenTransType	Network token transaction type.
Token	TokenCode	Transaction token code.

Travel Fields

Field names in this group are prepended with the text Travel:

Travel Field Names and Descriptions
Field Name	Description
CompleteRoute	Concatenation of individual travel legs.
DepartureDateTime	First leg departure date and time.
JourneyType	Type of travel.
Number	Passenger number.
PassengerFirstName	Passenger’s first name.
PassengerEmail	Passenger's email address, including the complete domain name.
PassengerId	Ticketed passenger ID.
PassengerLastName	Passenger’s last name.
PassengerPhone	Passenger's phone number.
PassengerStatus	Company's passenger classification, such as frequent flyer.
PassengerType	Passenger classification associated with the price of the ticket.

Verify Enrollment Request Fields

Field names in this group are prepended with the text VEReq:

Verify Enrollment Field Names and Descriptions
Field Name	Description
AcquirerBin	Acquiring bank ID number.
MerchantID	Merchant ID.
Pan	Customer masked account number.

Verify Enrollment Response Fields

Field names in this group are prepended with the text VERes:

Verify Enrollment Response Field Names and Descriptions
Field Name	Description
AccountID	Account ID.
AcsUrl	ACS URL.
Enrolled	Indicates that enrollment is verified.