Payment Data Fields {#ID-00001cbe} ================================== | Field Name | Description | Data Type (Length) | |:-------------------------------|:-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|:-------------------------| | AAV_CAVV | Optional authentication data that you can receive after the customer is authenticated. | VARCHAR2 (3) | | ACHVerificationResult | Raw result of the ACH Verification service. | --- | | ACHVerificationResult
Mapped | Mapped result of the ACH Verification service. | --- | | AcquirerMerchantID | --- | --- | | AcquirerMerchantNumber | Identifier that was assigned to you by your acquirer. This value must be printed on the receipt. | String (15) | | Amount | Grand total for the order. | Number (19) | | AuthIndicator | --- | --- | | AuthorizationCode | Authorization code for the payment. | VARCHAR2 (15) | | AuthorizationType | Authorization type of the payment. | VARCHAR2 (1) | | AuthReversalAmount | --- | --- | | AuthReversalResult | --- | --- | | AVSResult | Raw code for Address Verification Service result for the payment. | VARCHAR2 (10) | | AVSResultMapped | Address Verification Service result for the payment. | VARCHAR2 (5) | | BalanceAmount | Remaining balance on the account. | Number (19) | | BalanceCurrencyCode | Currency of the remaining balance on the account. | VARCHAR2 (3) | | BankAccountName | Name of account holder. | VARCHAR2 (90) | | BankCode | Bank code or sort code for the account if a bank account was used for the transaction. | VARCHAR2 (15) | | BatchFilesID | --- | --- | | BinNumber | Bank identification number. | VARCHAR2 (8) | | CardCategory | Type of card used in the transaction. | VARCHAR2 (10) | | CardCategoryCode | Category code of card used in the transaction. | --- | | CardPresent | Indicates whether the card is present at the time of the transaction. | String (1) | | CardVerificationMethod | --- | --- | | CurrencyCode | Currency code for the payment. | VARCHAR2 (3) | | CustomerAccountID | --- | --- | | CVResult | CVN result code. | --- | | DCCIndicator | Flag that indicates whether DCC is being used for the transaction. | VARCHAR2 (1) | | ECI | Optional information that you can receive if you use the Payer Authentication service. | Number (5) | | eCommerceIndicator | Type of eCommerce transaction. | CHAR (1) | | EMVRequestFallback | Indicates that a fallback method was used to enter credit card information into the POS terminal. | String (5) | | EVEmail | Mapped Electronic Verification response code for the customer's email address. | VARCHAR2 (5) | | EVEmailRaw | Raw Electronic Verification response code from the processor for the customer's email address. | VARCHAR2 (10) | | EventType | Type of event that occurred for the transaction. | --- | | EVName | Mapped Electronic Verification response code for the customer's name. | VARCHAR2 (5) | | EVNameRaw | Raw Electronic Verification response code from the processor for the customer's last name. | VARCHAR2 (10) | | EVPhoneNumber | Mapped Electronic Verification response code for the customer's phone number. | VARCHAR2 (5) | | EVPhoneNumberRaw | Raw Electronic Verification response code from the processor for the customer's phone number. | VARCHAR2 (10) | | EVPostalCode | Mapped Electronic Verification response code for the customer's postal code. | VARCHAR2 (5) | | EVPostalCodeRaw | Raw Electronic Verification response code from the processor for the customer's postal code. | VARCHAR2 (10) | | EVStreet | Mapped Electronic Verification response code for the customer's street address. | VARCHAR2 (5) | | EVStreetRaw | Raw Electronic Verification response code from the processor for the customer's street address. | VARCHAR2 (10) | | ExchangeRate | Exchange rate. | Number (27) | | ExchangeRateDate | Time stamp for the exchange rate. | Date | | GrandTotal | Grand total amount for the order, including tax, for requests that do not contain payment information. | Number (19) | | IssuerResponseCode | Additional authorization code that must be printed on the receipt when returned by the processor. | VARCHAR2 (15) | | JpoJccaTerminalID | Unique terminal identifier provided by Japan Credit Card Association (JCCA). | --- | | JpoPaymentMethod | Indicates Japanese payment option being used. | --- | | MandateReferenceNumber | --- | --- | | MerchantCategoryCode | Four-digit number that payment card industry uses to classify merchants into market segments. | --- | | NetworkCode | --- | --- | | NumberOfInstallments | Total number of installments when making payments in installments. | VARCHAR2 (3) | | OriginalAmount | --- | --- | | OriginalCurrency | --- | --- | | PaymentProcessor | Name of payment processor. | VARCHAR2 (40) | | PaymentProductCode | Type of payment product used by the consumer to pay on a payment provider's site, such as installments or bank transfer. | --- | | PaymentRequestID | Original request ID for the purchase. | Number (26) | | PinType | Method that was used to verify the cardholder's identity. | Integer (1) | | POSCatLevel | Type of cardholder-activated terminal. | Non-negative Integer (1) | | POSEntryMode | Method of entering credit card information into the POS terminal. | String (11) | | POSEnvironment | Operating environment. | String (1) | | POSTerminalCapability | POS terminal's capability. | --- | | ProcessorMID | --- | --- | | ProcessorResponseCode | The error message sent directly from the bank. | VARCHAR2 (60) | | ProcessorResponseID | Response ID sent from the processor. | VARCHAR2 (50) | | ProcessorTID | Transaction identification (TID) that is used to identify and track a transaction throughout its life cycle. | VARCHAR2 (60) | | ProcessorTransactionID | --- | --- | | RequestedAmount | Amount requested to be authorized. | Number (19) | | RequestedAmountCurrencyCode | Currency for the amount requested to be authorized. | VARCHAR2 (5) | | RoutingNetworkType | Processor scheme used for routing the transaction. | String (1) | | SalesSlipNumber | Transaction identifier that you generate. | --- | | ShopName | Name of the shop. | --- | | ShopNameKatakana | Shop name displayed in katakana characters. | --- | | ShopNameLocal | Shop name displayed in local dialect. | --- | | SolutionType | Type of digital payment used. Valid values: 001 006 007 | --- | | StoreAndForwardIndicator | When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored. | String (5) | | SubMerchantCity | Sub-merchant's city. | --- | | SubMerchantCountry | Sub-merchant's country. | --- | | SubMerchantEmail | Sub-merchant's email address. | --- | | SubMerchantID | Identifier assigned to sub-merchant. | --- | | SubMerchantName | Sub-merchant's name. | --- | | SubMerchantPhone | Sub-merchant's phone number. | --- | | SubMerchantPostalCode | Sub-merchant's ZIP/Postal code. | --- | | SubMerchantState | Sub-merchant's state. | --- | | SubMerchantStreet | First line of sub-merchant's street address. | --- | | SubsequentAuth | Indicates whether the transaction is a merchant-initiated transaction or subsequent authorization. | String (1) | | SubsequentAuthFirst | Indicates whether the customer initiated the transaction and whether the credentials are stored for future authorizations. | String (1) | | SubsequentAuthReason | Reason for the merchant-initiated transaction or incremental authorization. | String (1) | | SubsequentAuthStoredCredential | Indicates whether you obtained the payment information from credentials on file (COF) instead of from the customer. | String (1) | | SubsequentAuthTransactionID | Network transaction identifier that was returned for a previous authorization in the series. | String (15) | | TargetAmount | Converted amount. | Number (19) | | TargetCurrency | Billing currency. | VARCHAR2 (3) | | TerminalIDAlternate | Identifier for an alternate terminal at your retail location. | String (8) | | TotalTaxAmount | Total tax amount for all of the line items in the transaction. | Number (19) | | TransactionRefNumber | Reference number for the transaction. | VARCHAR2 (60) | | XID | Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful. | VARCHAR2 (40) | [Payment Data Fields]