Payment Data Fields {#payment-data} =================================== Field names in this group are prepended with the text PaymentData: | 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 Data Field Names and Descriptions]