Chargeback Details Report

The eCheck Chargeback Details Report is a transaction-level report that shows the date on which a particular return or chargeback transaction from the processor was included in the funding calculation.

Related Information

Funding Details Report

Fields in the Funding Details Report

Fields in the Chargeback Details Report

This topic lists the fields that appear in the eCheck Chargeback Details Report. The fields are organized into these groups: Application, BillTo, ChargebackAndRetrieval, Check, PaymentData, PaymentMethod, and Request.

Application Fields

Name: Name of an application applied to this request.; Field name in the report:
ApplicationName

BillTo Fields

Address1: First line of billing street address as it appears on credit card issuer's records.; Field name in the report:
BillTo_Address1
Address2: Additional address information.; Field name in the report:
BillTo_Address2
City: Billing address city.; Field name in the report:
BillTo_City
CompanyName: Name of customer's company.; Field name in the report:
BillTo_CompanyName
Country: Billing address country.; Field name in the report:
BillTo_Country
Email: Customer's complete email address.; Field name in the report:
BillTo_Email
FirstName: Billing customer's first name.; Field name in the report:
BillTo_FirstName
LastName: Billing customer's last name.; Field name in the report:
BillTo_LastName
Phone: Billing customer phone number.; Field name in the report:
BillTo_Phone
State: Billing address state.; Field name in the report:
BillTo_State
Zip: Billing address ZIP/postal code.; Field name in the report:
BillTo_Zip

ChargebackAndRetrieval Fields

CaseNumber: Processor-assigned case number.; Field name in the report:
CaseNumber
CaseTime: The date that the case was opened.; Field name in the report:
CaseTime
CaseType: Description of the case type.; Field name in the report:
CaseType
ChargebackAmount: Amount of the chargeback.; Field name in the report:
ChargebackAmount
ChargebackCurrency: Chargeback currency code.; Field name in the report:
ChargebackCurrency
ChargebackReasonCode: Association chargeback reason code.; Field name in the report:
ChargebackReasonCode
ChargebackReasonCodeDescription: Text description of the reason code.; Field name in the report:
ChargebackReasonCodeDescription
ChargebackTime: The date that the chargeback was originated by the issuing bank.; Field name in the report:
ChargebackTime
FinancialImpact: Financial impact indicator. Possible values:
Y
: Financial impact
N
: No financial impact; Field name in the report:
FinancialImpact
TransactionType: Capture type of the original transaction.; Field name in the report:
TransactionType

Check Field

BankTransitNumber: Bank transit number.; Field name in the report:
BankTransitNumber

PaymentData Field

PaymentProcessor: Payment processor name.; Field name in the report:
PaymentProcessor

PaymentMethod Field

AccountSuffix: Last four digits of customer's payment account number.; Field name in the report:
AccountSuffix

Request Fields

MerchantID: Merchant ID used for transaction.; Field name in the report:
MerchantID
MerchantReferenceNumber: Merchant's order reference or tracking number.; Field name in the report:
MerchantReferenceNumber
RequestID: Transaction request identifier.; Field name in the report:
RequestID
TransactionDate: Date of transaction.; Field name in the report:
RequestDate