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