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Payment Data Fields

Fields in this group prepend the field name with “PaymentData:”
Field Name
Description
AAV_CAVV
Optional authentication data that you can receive after the customer is authenticated.
ACHVerificationResult
Raw result of the ACH Verification service.
ACHVerificationResultMapped
Mapped result of the ACH Verification service.
AcquirerMerchantID
Merchant ID of acquirer.
AcquirerMerchantNumber
Merchant number of acquirer.
Amount
Grand total for the order.
AuthIndicator
Auth indicator for the transaction.
AuthorizationCode
Authorization code for the payment.
AuthorizationType
Authorization type of the payment.
AuthReversalAmount
Auth reversal amount.
AuthReversalResult
Result of the auth reversal.
AVSResult
Raw code for Address Verification Service result for the payment.
AVSResultMapped
Address Verification Service result for the payment.
BalanceAmount
Remaining balance on the account.
BalanceCurrencyCode
Currency of the remaining balance on the account.
BankAccountName
Name of bank account.
BankCode
Code of bank branch.
BinNumber
Bank identification number. In the Business Center, this field is called AccountPrefix.
CardCategory
Type of card used in the transaction.
CardCategoryCode
Category code of card used in the transaction.
CardPresent
Card present transaction indicator.
CardVerificationMethod
Card verification method used.
CurrencyCode
Currency code for the payment.
CVResult
CVN result code.
DCCIndicator
Flag that indicates whether DCC is being used for the transaction.
ECI
Optional information that you can receive if you use the Payer Authentication service.
eCommerceIndicator
Type of eCommerce transaction.
EMVRequestFallback
EMV request fallback indicator.
EVEmail
Mapped Electronic Verification response code for the customer’s email address.
EVEmailRaw
Raw Electronic Verification response code from the processor for the customer’s email address.
EventType
Type of event that occurred for the transaction.
EVName
Mapped Electronic Verification response code for the customer’s name.
EVNameRaw
Raw Electronic Verification response code from the processor for the customer’s last name.
EVPhoneNumber
Mapped Electronic Verification response code for the customer’s phone number.
EVPhoneNumberRaw
Raw Electronic Verification response code from the processor for the customer’s phone number.
EVPostalCode
Mapped Electronic Verification response code for the customer’s postal code.
EVPostalCodeRaw
Raw Electronic Verification response code from the processor for the customer’s postal code.
EVStreet
Mapped Electronic Verification response code for the customer’s street address.
EVStreetRaw
Raw Electronic Verification response code from the processor for the customer’s street address.
ExchangeRate
Exchange rate.
ExchangeRateDate
Time stamp for the exchange rate.
GrandTotal
Grand total amount for the order, including tax, for requests that do not contain payment information.
IssuerResponseCode
Response code of issuer.
MandateReferenceNumber
Mandate reference number.
NetworkCode
Network code.
NumberOfInstallments
Total number of installments when making payments in installments.
PaymentProcessor
Name of payment processor.
PaymentProductCode
Type of payment product used by the consumer to pay on a payment provider’s site, such as installments or bank transfer
PaymentRequestID
Original request ID for the purchase.
PinType
Type of PIN entry.
POSCatLevel
Category of POS.
POSEntryMode
POS entry mode.
POSEnvironment
POS environment.
ProcessorMID
Processor MID.
ProcessorResponseCode
The error message sent directly from the bank.
ProcessorResponseID
Response ID sent from the processor.
ProcessorTID
Transaction identification (TID) that is used to identify and track a transaction throughout its life cycle.
ProcessorTransactionID
Processor transaction ID.
RequestedAmount
Amount requested to be authorized.
RequestedAmountCurrencyCode
Currency for the amount requested to be authorized.
RoutingNetworkType
Type of routing network.
StoreAndForwardIndicator
Indicates whether store and forward is used for transaction.
SubMerchantCity
Sub-merchant city.
SubMerchantCountry
Sub-merchant country.
SubMerchantEmail
Sub-merchant email address.
SubMerchantID
Sub-merchant ID.
SubMerchantName
Sub-merchant name.
SubMerchantPhone
Sub-merchant phone number.
SubMerchantPostalCode
Sub-merchant postal code.
SubMerchantState
Sub-merchant state.
SubMerchantStreet
Sub-merchant street address.
SurchargeFee
Surcharge fee amount.
SurchargeFeeSign
Sign (+ or -) of the surcharge amount.
TargetAmount
Converted amount.
TargetCurrency
Billing currency.
TerminalIDAlternate
Alternate terminal ID.
TotalTaxAmount
Total tax amount for all of the line items in the transaction.
TransactionRefNumber
Reference number for the transaction.
XID
Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful.
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