Payment Data Fields

Optional authentication data that you can receive after the customer is authenticated.

Raw result of the ACH verification service.

Mapped result of the ACH verification service.

Merchant ID of acquirer.

Merchant number of acquirer.

Grand total for the order.

Authorization indicator for the transaction.

Authorization code for the payment.

Authorization type of the payment.

Authorization reversal amount.

Result of the authorization reversal.

Raw code for Address Verification Service result for the payment.

Address Verification Service result for the payment.

Remaining balance on the account.

Currency of the remaining balance on the account.

Name of bank account.

Code of bank branch.

Bank identification number. In the

Business Center

, this field is called

AccountPrefix

.

Type of card used in the transaction.

Category code of card used in the transaction.

Card-present transaction indicator.

Card verification method used.

Currency code for the payment.

CVN result code.

Flag that indicates whether Dynamic Currency Conversion is being used for the transaction.

Flag indicates whether the transaction was routed domestically.

Optional information that you can receive if you use the Payer Authentication service.

Type of e-commerce transaction.

EMV request fallback indicator.

Mapped Electronic Verification response code for the customer’s email address.

Raw Electronic Verification response code from the processor for the customer’s email address.

Type of event that occurred for the transaction.

Mapped Electronic Verification response code for the customer’s name.

Raw Electronic Verification response code from the processor for the customer’s last name.

Mapped Electronic Verification response code for the customer’s phone number.

Raw Electronic Verification response code from the processor for the customer’s phone number.

Mapped Electronic Verification response code for the customer’s postal code.

Raw Electronic Verification response code from the processor for the customer’s postal code.

Mapped Electronic Verification response code for the customer’s street address.

Raw Electronic Verification response code from the processor for the customer’s street address.

Exchange rate.

Time stamp for the exchange rate.

Grand total amount for the order, including tax, for requests that do not contain payment information.

Response code of issuer.

Mandate reference number.

Network code.

Total number of installments when making payments in installments.

Name of payment processor.

Type of payment product used by the consumer to pay on a payment provider’s website, such as installments or bank transfer.

Original request ID for the purchase.

Type of PIN entry.

Category of point of sale (POS).

POS entry mode.

POS environment.

Processor merchant ID.

The error message sent directly from the bank.

Response ID sent from the processor.

Transaction ID (TID) that is used to identify and track a transaction throughout its life cycle.

Processor transaction ID.

Amount requested to be authorized.

Currency for the amount requested to be authorized.

Type of routing network.

Indicates whether store-and-forward is used for transaction.

Sub-merchant's city.

Sub-merchant's country.

Sub-merchant's email address.

Sub-merchant's ID.

Sub-merchantv name.

Sub-merchant's phone number.

Sub-merchant's postal code.

Sub-merchant's state.

Sub-merchant's street address.

Surcharge fee amount.

Sign (+ or -) of the surcharge amount.

Converted amount.

Billing currency.

Alternate terminal ID.

Total tax amount for all of the line items in the transaction.

Reference number for the transaction.

Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful.