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Billable Transactions Detail Fields
Field Name | Description | Data Type
(Length) | Mandatory/Optional |
|---|---|---|---|
Currency | The ISO currency code
used in the transaction. | String | M |
Merchant
Reference Number | The order reference or
tracking number generated by the merchant. | String | M |
Organization
ID | The transacting MID
value assigned by Visa Acceptance Solutions or Visa Acceptance
Platform. | String including the
special character, underscore (_). | M |
PartnerSolutionID | The identifier assigned
to a partner and included in all requests from the partner
solution. | String | O |
Payment
Processor | The name of the payment
processor. | String | O |
Product
Code | The Visa Acceptance Solutions product code for the transaction. | String | M |
Product
Description | The Visa Acceptance Solutions product description for the
transaction. | String including
special characters. | M |
Quantity
| The quantity of the
service requested. | Number | M |
Reason
Code | The three-digit status
code per application. | String | O |
Requested Amount
| The amount used in the
transaction. | Number | M |
Request ID
| The unique
identification number generated by Visa Acceptance Solutions
or Visa Acceptance Platform to identify the submitted
request. | Number | M |
Rmsg | The text result
description per application. | String | O |
Service Name
| The name of the service
being requested as identified in Visa Acceptance Solutions or
Visa Acceptance Platform. | String | M |
Transaction
Date | The date of the
transaction. Format: YYYY-MM-DDHH:MM:SS
| Number | M |