Fields in the Funding Details Report
This topic lists the fields that appear in the eCheck Funding Details Report.
The fields are organized into these groups:
Application,
BillTo,
Check,
Funding,
PaymentData,
PaymentMethod, and
Request.
Application Field
- 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_Emai
- 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:Bill_To_Zip
Check Field
- BankTransitNumber
- Bank transit number.
- Field name in the report:BankTransitNumber
Funding Fields
- AdjustmentAmount
- Amount of the adjustment made to the transaction amount.
- Field name in the report:AdjustmentAmount
- AdjustmentCurrency
- Currency of the adjusted transaction.
- Field name in the report:AdjustmentCurrency
- AdjustmentDescription
- Description of the adjustment.
- Field name in the report:AdjustmentDescription
- FundingAmount
- Funding amount.
- Field name in the report:FundingAmount
- FundingCurrency
- Funding currency.
- Field name in the report:FundingCurrency
- FundingDate
- Funding date.
- Field name in the report:FundingDate
- Status
- Status.
- Field name in the report:Funding_Status
PaymentData Fields
- Amount
- Order grand total.
- Field name in the report:Amount
- CurrencyCode
- Payment currency code.
- Field name in the report:CurrencyCode
- PaymentProcessor
- Payment processor name.
- Field name in the report:PaymentProcessor
- TransactionRefNumber
- Transaction reference number.
- Field name in the report:TransactionReferenceNumber
PaymentMethod Fields
- AccountSuffix
- Last four digits of customer's payment account number.
- Field name in the report:AccountSuffix
- AccountType
- Account type. Possible values:
- C: Checking
- S: Savings
- X: Corporate Checking
- Y: Corporate Savings
- Field name in the report:AccountType
Request Fields
- MerchantID
- Merchant ID used for transaction.
- Field name in the report:MerchantID
- MerchantReferenceNmber
- 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