Fields in this group prepend the field name with “Funding:”
Exchange rate description from the processor.
Exchange rate for converting from transaction currency to funding currency.
Fee for the transaction.
Fee currency represented in ISO 4217:2008 alpha-3.
Fee description from the processor.
Last 4 digits of funding account.
Funding amount of the transaction.
Bank code of the funding bank.
Bank country of the funding bank represented in ISO 3166-1 alpha-3.
Name of bank funding the transaction.
Funding currency represented in ISO 4217:2008 alpha-3.
Funding date of the transaction.
Funding identification for the funding of the transaction.
Funding response message from the processor.
Funding transfer message provided by the processor.
Funding response code from the processor.
Funding status. Possible values: