Chargeback and Retrieval Fields
Amount of the chargeback adjustment.
Currency of the chargeback adjustment.
Association reference number.
Numerical identifier created by CyberSource to represent a unique chargeback, representment, or other exception.
Processor-assigned case number.
The date that the case was opened.
Description of the case type.
Amount of the chargeback.
Chargeback currency code.
Text message from the issuer explaining the reason for the chargeback or other exception.
Association chargeback reason code.
Text description of the reason code.
The date that the chargeback was originated by the issuing bank.
Indicates whether or not there are associated documents. Possible values:
Amount of the chargeback exception fee.
Currency code for the chargeback exception fee.
Indicates whether or not there is a financial impact. Possible values:
Debit, credit, or none.
Four-digit number that the payment card industry uses to classify merchants into market segments.
Flag indicating whether the transaction is enabled for partial chargeback.
Resolution time in UTC.
Indicates resolved to status of transaction. Possible values:
Date by which item must be submitted to the chargeback processor to allow sufficient time for representment.
Capture type of the original transaction.