On This Page {#jumplink-list} [Markdown](/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-recon/echeck-reports-recon-chargeback.md) Filter FILTER BY TAG Chargeback Details Report {#echeck-reports-recon-chargeback} ============================================================ 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](/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-recon/echeck-reports-recon-funding.md "") * [Fields in the Funding Details Report](/docs/cybs/en-us/echeck/user/all/rest/echeck-user-guide/echeck-reports-recon/echeck-reports-recon-funding/echeck-reports-recon-funding-fields.md "") Fields in the Chargeback Details Report {#echeck-reports-recon-chargeback-fields} ================================================================================= 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 RELATED TO THIS PAGE