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Available reporting fields that can be used in downloadable reports are shown in this section and organized by field type. For example, billing, settlement, and tokens. If available, additional details, including description, field format, and mapped values, are included.
Fields available for reporting in
Decision Manager
 are indicated by “(
Decision Manager
)” in the section’s table title.

Advanced Fraud Screen (AFS) Fields

Advanced Fraud Screen Fields (
Decision Manager
)
Field Name
Description
Factors
Information that affected score of the order.
HostSeverity
Risk associated with customer's email domain.
InfoCodeString
List of information codes triggered by the order.
IPAddress
Customer’s IP address.
IPCountry
Name of the country decoded from IP address.
IPRoutingMethod
Routing method decoded from IP address.
IPState
Name of the state decoded from IP address.
Model
Name of score model used for the transaction.
Score
Total score calculated for the order.

Application Fields

Application Fields
Field Name
Description
Data Type (Length)
Simple Order API Value
Name
Name of application used.
VARCHAR2
Name
Rcode
One-digit code indicating whether the entire request was successful.
Number (12)
Rcode
ReasonCode
—
—
ReasonCode
Rflag
One-word description of the result of the entire request.
VARCHAR2 (50)
Rflag
Rmsg
Message that explains the <ics_rflag> value.
VARCHAR2 (255)
Rmsg

Authorization Results Fields

Authorization Results Fields
Field Name
Description
AVSResult
Optional results of address verification test.
CVVResult
Optional results of card verification number test.

Bank Information Fields

Bank Information Fields
Field Name
Description
Data Type 
(Length)
Address
Bank's address.
VARCHAR2 (50)
BranchCode
Code that identifies the branch of the customer's bank when you are not using the IBAN.
VARCHAR2 (50)
City
City in which the bank is located.
VARCHAR2 (50)
Country
Country in which the bank is located.
VARCHAR2 (50)
Name
Bank's name.
VARCHAR2 (50)
SwiftCode
Bank's SWIFT code. Unique address of the bank. Also known as the Bank Identification Code (BIC).
VARCHAR2 (50)

Batch Fields

Batch Fields
Field Name
Description
Data Type (Length)
BatchDate
Date when the batch was sent to the processor.
Date
BatchID
Identifier for the batch in which the transaction was sent.
VARCHAR2 (8)
Status
Status of batch file.
VARCHAR2 (10)
SuccessFlag
Indicates whether batch file processing was successful.
VARCHAR

Bill To Fields

Bill To Fields
Field Name
Description
Data Type (Length)
Simple Order API Value
Address1
First line of the billing street address as it appears on the credit card issuer’s records.
VARCHAR2 (400)
billTo_street1
Address2
Additional address information.
VARCHAR2 (400)
billTo_street2
City
City of the billing address.
VARCHAR2 (50)
billTo_city
CompanyName
Name of the customer’s company.
VARCHAR2 (60)
billTo_company
CompanyTaxID
Tax identification number of customer's company.
VARCHAR2 (9)
billTo_companyTaxID
Country
Country of the billing address.
VARCHAR2 (2)
billTo_country
CustomerID
Your identifier for the customer.
VARCHAR2 (30)
billTo_customerID
Email
Customer’s email address, including the full domain name.
VARCHAR2 (1500)
billTo_email
FirstName
First name of the billed customer.
VARCHAR2 60)
billTo_firstName
HostName
DNS resolved hostname from 
billTo_ipAddress.
VARCHAR2 (255)
billTo_hostname
IPAddress
Customer’s IP address.
VARCHAR2 (15)
billTo_ipAddress
LastName
Last name of the billed customer.
VARCHAR2 (60)
billTo_lastName
MiddleName
Middle name of the billed customer.
VARCHAR2 (60)
billTo_middleName
NameSuffix
Suffix of billed customer.
VARCHAR2 (60)
billTo_suffix
PersonalID
Personal identifier. This field is supported only for Redecard in Brazil for
Cybersource Latin American Processing
. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.
VARCHAR2 (40)
billTo_personalID
Phone
Customer’s phone number.
VARCHAR2 (100)
billTo_phoneNumber
State
State or province of the billing address.
VARCHAR2 (64)
billTo_state
Title
Title of the billed customer.
VARCHAR2 (30)
billTo_title
UserName
Customer's user name.
VARCHAR2 (30)
billTo_customerUserName
Zip
Zip/Postal code for the billing address. The postal code must consist of 5 to 9 digits.
VARCHAR2 (10)
billTo_postalCode

Chargeback and Retrieval Fields

Chargeback and Retrieval Fields
Field Name
Description
Data Type (Length)
AdjustmentAmount
Amount of the chargeback adjustment.
Number
AdjustmentCurrency
Currency of the chargeback adjustment.
VARCHAR2 (3)
AdjustmentARN
Association reference number.
VARCHAR2 (64)
CaseIdentifier
Numerical identifier created to represent a unique chargeback, representment, or other exception.
Number
CaseNumber
Processor-assigned case number.
VARCHAR2 (64)
CaseTime
The date that the case was opened.
Date
CaseType
Description of the case type.
VARCHAR
ChargebackAmount
Amount of the chargeback.
Number
ChargebackCurrency
Chargeback currency code.
VARCHAR2 (3)
ChargebackMessage
Text message from the issuer explaining the reason for the chargeback or other exception.
VARCHAR2 (64)
ChargebackReasonCode
Association chargeback reason code.
VARCHAR2 (10)
ChargebackReasonCode
Description
Text description of the reason code.
VARCHAR2 (64)
ChargebackTime
The date that the chargeback was originated by the issuing bank.
Date
DocumentIndicator
Indicates whether or not there are associated documents.
Possible values:
  • Y
  • N
VARCHAR2 (1)
FeeAmount
Amount of the chargeback exception fee.
Number
FeeCurrency
Currency code for the chargeback exception fee.
VARCHAR2 (3)
FinancialImpact
Indicates whether or not there is a financial impact.
Possible values:
  • Y
  • N
VARCHAR2 (1)
FinancialImpactType
Debit, credit, or none.
VARCHAR2 (2)
MerchantCategoryCode
Four-digit number that the payment card industry uses to classify merchants into market segments.
VARCHAR2 (4)
PartialIndicator
Flag indicating whether the transaction is enabled for partial chargeback.
VARCHAR2 (1)
ResolutionTime
Resolution time in UTC.
Date
ResolvedToIndicato
Indicates resolved to status of transaction.
Possible values:
  • B
    : Bank
  • M
    : Merchant
  • S
    : Split
    G
    : General ledger
VARCHAR2 (20)
RespondByDate
Date by which item must be submitted to the chargeback processor to allow sufficient time for representment.
Date
TransactionType
Capture type of the original transaction.
VARCHAR2 (6)

Check Fields

Check Fields
Field Name
Description
Data Type (Length)
BankTransitNumber
Bank routing number.
Non-negative integer (9)
AccountEncoderID
Identifier for the bank that provided the customer’s encoded account number.
VARCHAR2 (3)
SecCode
Authorization method used for the transaction.
VARCHAR2 (3)

Conversion Fields

Conversion Fields
Field Name
Description
ConversionDate
Date order converted.
NewDecision
Reviewer evaluation result.
OriginalDecision
Order profile evaluation result.
Profile
Order profile used to evaluate the order.
Reviewer
Person who evaluated order originally marked for review.
ReviewerComments
Additional information added by reviewer.
Queue
Review queue originally assigned to order.

Deposit Fields

Deposit Fields
Field Name
Description
Data Type (Length)
Amount
Amount of the deposit.
Number
Category
Category of the deposit.
VARCHAR2 (25)
Currency
Currency code of the deposit.
VARCHAR2 (3)
ExchangeRate
Exchange rate. Includes a decimal point and up to 4 decimal places.
Number
ExchangeRateDescription
Exchange rate description from the funding bank.
VARCHAR2 (64)
Identifier
Unique reference number for this deposit.
VARCHAR2 (64)
MerchantBankAcctLast4
Bank account number to which the funds transfer will be deposited. For security purposes, all but the last 4 digits are masked.
VARCHAR2 (4)
MerchantBankAcctName
Name used on the bank account.
VARCHAR2 (35)
MerchantBankCode
Routing number for the account to which the funds transfer will be deposited.
VARCHAR2 (35)
MerchantBankCountry
Country in which the bank is located. Use the two-character ISO Standard Country Codes.
VARCHAR2 (2)
MerchantBankName
Bank's name.
VARCHAR2 (35)
MerchantID
Merchant ID.
VARCHAR2 (30)
Method
Funds transfer method.
VARCHAR2 (25)
Status
Status of the deposit.
Possible values:
  • S
    : Success
  • P
    : Pending
  • F
    : Failed
VARCHAR2 (7)
Time
Deposit time for the transaction in UTC.
Date
TransferMessage
Deposit transfer message provided by the processor.
VARCHAR2 (64)
Type
Description of events included in this funds transfer.
VARCHAR2 (3)

Device Fields

Device Fields
Field Name
Description
Data Type (Length)
DeviceID
Identification number of device used for transaction.
VARCHAR2 (3)

Emailage Fields

Emailage Fields (
Decision Manager
)
Field Name
Description
CompanyName
Name of company to which the email belongs.
DomainCategory
The category type for company's email domain.
DomainCompany
Domain of company to which the email belongs.
DomainCorporate
Indicates if domain is registered to a business.
DomainCountryCode
Domain of country code to which the email belongs.
DomainCreationDate
Creation date of the domain.
DomainCreationDate-DaysOld
Number of days since email domain was created.
DomainExists
Verifies if the email domain exists.
DomainName
The email address domain name.
DomainRisk
Provides risk level for the domain.
EmailCreationDate
Creation date of the email.
EmailCreationDate-DaysOld
Number of days since email account was created.
EmailExists
Verifies if email address exists.
EmailFirstSeenDate
The oldest time stamp found for records associated with email address.
EmailFirstSeenDate-DaysOld
Number of days since email was first seen.
EmailLocation
Location of the person who owns email address.
EmailNameMatch
Indicates status of the name of the customer matching the email owner.
EmailOwnerName
Name of the person who owns the email address.
EmailageReason
Provides information relevant to understanding the Emailage Risk Score.
EmailageReasonDescription
Provides information relevant to understanding the Emailage Risk Score.
EmailageRecommendation
Recommendation based on results of other Emailage fields.
EmailageRiskBand
Indicates the number associated with certain Emailage Score ranges.
EmailageScore
Proprietary algorithm that calculates the fraud risk associated with an email address.
FraudType
If multiple companies within the Emailage system marked the queried value as fraud, this field provides the most recent fraud type.
Gender
Gender of the person who owns the email address.
IP Postal
Postal code associated with the IP address.
IPAnonymousProxy
Indicates if the user's IP address is an anonymous proxy.
IPCity
For U.S., city where the IP is located.
IPCountry
Name of the country associated with the IP.
IPRegion
For U.S., state where the IP is located.
IPReputation
Reputation of the proxy, indicates the likelihood that the user's IP address is an open proxy.
IPRiskLevel
Provides the fraud risk for the IP Address.
LastConfirmationDate
The last date the email address was queried in the Emailage system.
PhoneSyntaxValidation
Indicates if the phone syntax is valid.
SMLinks
Count of social media sites that match the queried email.
SocialMediaFriends
Total friends for the email owner located on social media sites.
SourceIndustry
If
FraudType
 contains a value, this field provides the industry of the most recent company to mark the email as fraud or legitimate.
Title
Title of the email owner.
Totalhits
Number of times the email address was queried in the Emailage system in a 7 day period.
Uniquehits
Number of unique companies that queried the email address in the Emailage system in a 7 day period.

Event Fields

Event Fields
Field Name
Description
Data Type (Length)
Amount
Amount for the event.
Number (19)
CurrencyCode
Currency code for the event.
VARCHAR2 (5)
Event
Type of event that occurred for the transaction.
VARCHAR2 (20)
EventDate
Date in GMT format that the event occurred. This field can be null for some event types, such as Declined.
Date
ProcessorMessage
Additional information from the processor about the event, such as an error message or explanation.
VARCHAR2 (255)

Fee Fields

Fee Fields
Field Name
Description
Data Type (Length)
AcquirerInterchangeAmount
—
—
AssessmentAmount
Amount of the assessment.
Number
AssessmentCurrency
Currency of the assessment.
VARCHAR2 (3)
BillingCycle
Billing cycle of the merchant.
Possible values:
  • daily
  • weekly
  • monthly
VARCHAR2 (25)
BillingType
Billing type of the merchant.
Possible values:
  • discount
  • interchangePlus
  • serviceFee
  • other
VARCHAR2 (25)
ClearedInterchangeLevel
Code for the clearing level.
VARCHAR2 (3)
ConversionFee
Fee amount added for currency conversion.
—
ConversionFeeCurrency
—
—
DiscountAmount
DiscountRate
 *
TransactionAmount
. This value includes 4 decimal points.
Number
DiscountCurrency
Currency of the discount.
VARCHAR2 (3)
DiscountRate
Discount rate.
Number
DowngradeReasonCode
Reason for downgrade.
Possible values:
  • 1
    : Transaction exceeded timeliness.
  • 2
    : Authorization code is missing.
  • 8
    : POS entry mode does not qualify.
  • 9
    : POS condition code does not qualify.
  • A
    : POS terminal capability does not qualify.
  • D
    : Mail/phone/e-commerce indicator does not qualify.
  • K
    : Transaction cleared as intraregional.
  • L
    : Transaction cleared as interregional.
  • R
    : Reclassification.
  • U
    : UK domestic.
  • V
    : German domestic.
  • W
    : Transaction cleared as world signia.
  • X
    : Did not qualify at merchant price level.
VARCHAR2 (6)
ExchangeRate
—
—
GrossInterchangeAmount
—
—
InterchangeAmount
Final amount of transaction after the interchange rates are applied.
Number
InterchangeCurrency
ISO currency code for the currency of the clearing rate.
VARCHAR2 (3)
InterchangeRate
Interchange rate for the transaction.
Number
IssuerInterchangeAmount
—
—
MerchantID
—
—
OtherInterchangeAmount
—
—
PerItemFeeAmount
Fee for a single item.
Number
PerItemFeeCurrency
Currency for a single item fee.
VARCHAR2 (3)
PricedInterchangeLevel
Interchange flat rate that was assigned when you set up your account. This value includes 4 decimal points.
VARCHAR2 (3)
ReimbursementFee
—
—
ReimbursementFeeDebit
CreditIndicator
—
—
ServiceFeeAmount
Amount of service fee for transaction.
Number
ServiceFeeAmountCcy
Currency of the service fee.
VARCHAR2 (3)
ServiceFeeFixedAmount
Amount of the fixed service fee for the transaction.
Number
ServiceFeeFixedAmountCcy
Currency of the fixed service fee.
VARCHAR2 (3)
ServiceFeeRate
Percentage rate of the service fee.
Number
SettlementAmount
Amount of the settlement.
Number
SettlementCurrency
Currency of the settlement.
VARCHAR2 (3)
SettlementTime
Time the settlement was processed.
Date
SettlementTimeZone
Time zone of the settlement.
VARCHAR2 (6)
SourceDescriptor
—
VARCHAR2 (6)
TotalFeeAmount
Total amount of all fee transactions for the specified date range.
Number
TotalFeeCurrency
Currency for all fee transactions for the specified date range.
VARCHAR2 (3)
TransactionIntegrityFee
—
—
TransactionIntegrityFeeDebitCreditIndicator
—
—

Fund Transfer Fields

Fund Transfer Fields
Field Name
Description
Data Type (Length)
BankCheckDigit
Code used to validate the customer's account number.
CHAR (2)
IbanIndicator
International Bank Account Number (IBAN).
CHAR (1)

Gift Card Fields

Gift Card Fields
Field Name
Description
Data Type (Length)
Simple Order API Value
CurrentBalance
Current gift card balance in your local currency.
String (12)
giftCard_currentBalance
PreviousBalance
Previous gift card balance in your local currency. This value was the gift card balance before the concurrent transaction was applied to the gift card.
This field is supported only on ValueLink.
For example, when a customer purchases a gift card and uses the gift card to purchase a product at the same time, the response message includes:
  • Previous gift card balance, which was the balance before the purchase of the product
  • Current gift card balance, which is the balance after the purchase of the product
String (12)
giftCard_previousBalance
RedemptionType
Type of redemption.
Possible values:
  • CASHOUT
  • REDEMPTION
  • REDEMPTION_ PARTIAL_ ALLOWED
     (default)
This field is supported only on ValueLink.
String (26)
giftCard_previousBalance

Health Care Fields

Healthcare Fields
Field Name
Description
Data Type (Length)
Amount
Amount of the healthcare payment.
VARCHAR2 (13)
AmountType
Type of healthcare payment.
For example:
  • healthcare
  • dental
  • clinic
VARCHAR2 (35)
Currency
Currency used in transaction.
VARCHAR2 (3)
IndustryType
Type of industry for the transaction.
VARCHAR2 (20)

Mark As Suspect Fields

Mark As Suspect Fields (
Decision Manager
)
Field Name
Description
MarkingDate
Date the order was marked.
MarkingNotes
Notes about the customer or the order.
MarkingReason
Selected reason for marking the order.
MarkingUserName
Identity of the user marking the order.

Merchant-Defined Data Fields

Merchant-Defined Data Fields (
Decision Manager
)
Field Name
Description
Data Type (Length)
MerchantDefinedData1
Field that you can use to store information.
VARCHAR2 (1175)
MerchantDefinedData2
Field that you can use to store information.
VARCHAR2 (1175)
MerchantDefinedData3
Field that you can use to store information.
VARCHAR2 (1175)
MerchantDefinedData4
Field that you can use to store information.
VARCHAR2 (1175)

Order Fields

Order Fields (
Decision Manager
)
Field Name
Description
ConnectionMethod
Method by which order was sent to
Decision Manager
.
GiftWrap
Indicates if the customer requested gift wrapping for this purchase.
MerchantID
Merchant ID.
MerchantReferenceNumber
Order or tracking number.
Price
Price of each item.
ProductCode
Type of product in the offer.
ProductName
Name of the product.
ProductSKU
Merchant’s product.
Quantity
Quantity of product being purchased.
ReasonCode
One-digit code that indicates if the entire request was successful.
ReplyCode
One-digit code that indicates if the entire request was successful.
ReplyFlag
One-word description of the result of the entire request.
ReplyMessage
Message that explains the reply flag.
RequestID
Identifier for the request generated by the client.
ReturnAccepted
Indicates if returns are accepted for this order.
ShippingMethod
Shipping method for the product.
TaxTax
Total tax to apply to the product.
TransactionDate
Date of transaction.

Payer Authentication Detail Request Fields

Payer Authentication Detail Request Fields
Field Name
Description
MerchantID
Merchant ID used for the transactions.
RequestID
Identifier for the transaction request.
TransactionDate
Date on which the transaction took place.
TransactionID
Identifier of transaction.
TransactionType
Transaction type.

Payer Authentication Request Fields

Payer Authentication Request Fields
Field Name
Description
AccountID
Account identifier.
AcquirerBin
Acquiring bank identification number.
CardExpiry
Card expiration.
Country
Country.
MerchantID
Merchant identifier.
MerchantName
Merchant name.
MerchantURL
Merchant URL.
PurchaseAmount
Purchase amount.
PurchaseDate
Purchase date.
PurchaseXID
Purchase XID.

Payer Authentication Response Fields

Payer Authentication Response Fields
Field Name
Description
AcquirerBin
Acquiring bank identification number.
AuthTime
Authorization time.
CAVV
CAVV.
ECI
Ecommerce indicator.
MerchantID
Merchant identifier.
PurchaseAmount
Purchase amount.
PurchaseDate
Purchase date.
PurchaseXID
Purchase XID.
TransactionStatus
Transaction status.

Payment Method Fields

Payment Method Fields
Field Name
Description
Data Type (Length)
Simple Order API Value
AccountEncoderID
—
—
AccountEncoder
ID
AccountSuffix
Last four digits of the customer’s payment account number.
VARCHAR2 (4)
card_suffix
AccountType
—
—
AccountType
BankAccountName
Bank's account name.
VARCHAR2 (90)
BankAccount
Name
BankCheckDigit
—
—
BankCheckDigit
BankCity
—
—
BankCity
BankCode
Bank's code. Used for some countries when you are not using the IBAN. Contact Customer Support for required country-specific bank account information.
VARCHAR2 (15)
BankInfo_bankCode
BankCountry
—
—
BankCountry
BankNumber
—
—
BankNumber
BankTransit
Number
—
—
BankTransit
Number
BoletoBarCode
Number
Numeric representation of the boleto barcode.
VARCHAR2 (50)
—
BoletoNumber
Boleto Bancário payment number.
VARCHAR2 (50)
boletoNumber
BranchCode
—
BranchCode
CardCategory
Type of card used.
VARCHAR2 (10)
cardCategory
CardCategoryCode
Code for card type used.
VARCHAR2 (10)
—
CardType
Type of card to authorize.
VARCHAR2 (5)
card_cardType
CheckNumber
Check number.
VARCHAR2 (10)
check_checkNumber
EffectiveDate
—
—
effectiveDate
ExpirationMonth
Two-digit month in which the credit card expires.
VARCHAR2 (4)
card_expirationMonth
ExpirationYear
Four-digit year in which the credit card expires.
VARCHAR2 (4)
card_expirationYear
IbanIndicator
—
—
IbanIndicator
IssueNumber
Number of times a Maestro (UK Domestic) card has been issued to the account holder.
VARCHAR2 (5)
card_issueNumber
MandateId
Identification reference for the direct debit mandate.
VARCHAR2 (35)
—
MandateType
Type of mandate.
VARCHAR2 (20)
—
NetworkToken
TransType
—
—
NetworkToken
TransType
OverridePayment
Method
—
—
—
SignatureDate
Date of signature.
Date
—
StartMonth
Month of the start of the Maestro (UK Domestic) card validity period.
VARCHAR2 (4)
card_startMonth
StartYear
Year of the start of the Maestro (UK Domestic) card validity period.
VARCHAR2 (4)
card_startYear
SwiftCode
—
—
SwiftCode
TypeDescription
—
—
—
WalletType
Type of wallet.
VARCHAR2 (20)
partnerSolutionID

Payment Fields

Payment Fields (
Decision Manager
)
Field Name
Description
AccountSuffix
Last four digits of the customer’s payment account number.
AuthEVAddress1
Mapped Electronic Verification response code for the customer’s street address.
AuthEVEmail
Mapped Electronic Verification response code for the customer’s email address.
AuthEVLastName
Mapped Electronic Verification response code for the customer’s last name.
AuthEVPhone
Mapped Electronic Verification response code for the customer’s phone number.
AuthEVPostalCode
Mapped Electronic Verification response code for the customer’s postal code.
AVSResultMapped
Address Verification Service result for the payment.
CardBIN
Eight-digit card issuer bank identification number.
CardBINCountry
Country associated with the origin of the card.
CardIssuer
Name of the bank.
CardScheme
Subtype of card account.
CardType
Type of payment card account.
CardVerificationResult
Raw result of the ACH Verification service.
ECommerceIndicator
Type of eCommerce transaction.
LocalCurrencyCode
Your local pricing currency code.
LocalOrderAmount
Amount in your original local pricing currency.
OrderAmount
Grand total amount or the individual line-item amounts.
OrderCurrency
Currency used for the order.

Proof XML Fields

Proof XML Fields
Field Name
Description
AcquirerBin
Acquiring bank identification number.
Date
Transaction date.
DirectoryServerURL
Directory server URL.
Enrolled
Enrollment indicator.
MerchantID
Merchant ID used for transaction.
Pan
Customer masked account number.
Password
Password.

Recipient Fields

Recipient Fields
Field Name
Description
Data Type (Length)
Address
Recipient street address.
—
City
Recipient city.
—
Country
Recipient country.
—
DOB
Recipient date of birth.
—
FirstName
Recipient first name.
—
LastName
Recipient last name.
—
MiddleInitial
Recipient name middle initial.
—
PhoneNumber
Recipient phone number.
—
PostalCode
Recipient postal code.
—
RecipientBillingAmount
Transaction billed amount.
Number (19)
RecipientBillingCurrency
Recipient billing currency.
CHAR (3)
ReferenceNumber
Recipient reference number.
—
State
Recipient state.
—

Recurring Billing Fields

Recurring Billing Fields
Field Name
Description
Data Type (Length)
BillingPeriodLength
Length of the billing period.
VARCHAR2(50 CHAR) NOT NULL
BillingPeriodUnit
Billing period unit. For example:
day
,
week
,
month
.
VARCHAR2(1 CHAR) NOT NULL
PlanPeriodLength
Length of the plan.
VARCHAR2(50 CHAR)
PlanPeriodUnit
Plan period unit. For example:
day
,
week
,
month
.
VARCHAR2(1 CHAR)
PlanDescription
Description of the plan.
VARCHAR2(300 CHAR)
PlanCurrency
Currency of the plan.
VARCHAR2(10 CHAR) NOT NULL
PlanID
Unique identifier of the plan.
VARCHAR2(100 CHAR)
PlanCode
Unique code of the plan.
VARCHAR2(20 CHAR)
SetupFee
Fee for setting up the subscription.
NUMBER
SubscriptionStatus
Current status of the subscription. For example,
active
 or
inactive
.
VARCHAR2(20 CHAR) NOT NULL
SubscriptionID
Unique identifier of the plan.
NUMBER NOT NULL
SubscriptionCode
Unique code of the subscription.
VARCHAR2(20 CHAR) NOT
SubscriptionName
Unique name of the subscription.
VARCHAR2(100 CHAR) NOT NULL
SubscriptionNextPaymentDate
Date of the next payment for this subscription.
DATE
SubscriptionSuccessfulPayments
Number of successful payments for this subscription.
NUMBER NOT NULL
SubscriptionRetryCount
Number of times a failed payment has been retried.
NUMBER
SubscriptionStartDate
Date the subscription starts.
DATE NOT NULL
SubscriptionPaymentAmount
Amount paid for this subscription.
NUMBER NOT NULL
TMSCustomerID
Unique customer ID of a
TMS
 customer in the
Cybersource
 system.
VARCHAR2(100 CHAR) NOT NULL
TMSPaymentInstrumentID
Unique payment instrument ID of a
TMS
 customer in the
Cybersource
 system.
VARCHAR2(100 CHAR) NOT NULL
TMSShippingID
Unique shipping ID of a
TMS
 customer in the
Cybersource
 system.
VARCHAR2(100 CHAR)

Request Fields

Request Fields
Field Name
Description
Data Type (Length)
Simple Order API Value
Comments
Optional comments that you can make about the subscription or customer profile.
VARCHAR2 255)
Comments
eCommerceIndicator
Transaction type.
—
—
LocalizedrequestDate
—
—
[DERIVED]
MerchantID
Merchant ID used for the transactions.
VARCHAR2 (30)
—
MerchantReference
Number
Merchant’s order reference or tracking number.
Number (38)
Merchant
ReferenceNumber
PartnerOriginal
TransactionID
Partner original transaction identifier.
—
—
PartnerSDKVersion
Partner SDK version.
—
PartnerSDKVersion
RequestID
Identifier for the transaction request.
Number (26)
RequestID
Source
Source of request.
—
Source
SubscriptionID
Identifier for the customer profile.
VARCHAR2 (26)
SubscriptionID
TerminalSerialNumber
—
—
TerminalSerial
Number
TransactionDate
Date on which the transaction took place.
Date
RequestDate
TransactionID
—
—
TransactionId
TransactionRefNumber
Transaction identifier.
—
Transaction
ReferenceNumber
TransactionType
Transaction type.
—
—
User
Information about a user.
VARCHAR2 (30)
—
LocalizedRequestDate
Localized request date.
—
—

Risk Fields

Risk Fields
Field Name
Description
Data Type (Length)
Simple Order API Value
AppliedAVS
Indicates whether or not Address Verification Service rules were applied to the transaction.
—
—
AppliedCategoryGift
Importance of billing and shipping addresses in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
VARCHAR2 (1)
—
AppliedCategoryTime
Importance of time of day in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
VARCHAR2 (6)
—
AppliedCV
Indicates whether or not Card Verification was applied to the transaction.
VARCHAR2 (1)
—
AppliedHostHedge
Importance of email and IP addresses of the customer in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
VARCHAR2 (6)
—
AppliedThreshold
Score threshold applied to the order.
Number (7)
—
AppliedTimeHedge
Importance of time of day in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
VARCHAR2 (6)
—
AppliedVelocityHedge
Importance of the number of orders from the customer in a specific time period in assessing the order. If you do not specify a value in your request, the server uses the default value for your merchant ID.
VARCHAR2 (6)
—
BinAccountType
Type of customer.
VARCHAR2 (2)
—
BinCountry
Country (two-digit country code) associated with the BIN of the customer’s card used for the payment.
VARCHAR2 (2)
—
BinIssuer
Name of the bank or entity that issued the card account.
VARCHAR2 (128)
—
BinScheme
Subtype of card account.
VARCHAR2 (64)
—
CodeType
Category of information code returned for an order.
—
—
CodeValue
Description of the information code returned in the
<CodeType>
 element.
—
—
ConsumerLoyalty
Indicates whether a loyalty program is used or the number of the loyalty reward account that is used.
VARCHAR2 (1)
—
ConsumerPassword
Provided
Reserved for future use.
VARCHAR2 (1)
—
ConsumerPromotions
Reserved for future use.
VARCHAR2 (1)
—
CookiesAccepted
Indicates whether the customer’s Web browser accepts cookies. This field can contain one of the following values:
  • true
    : The customer’s browser accepts cookies.
  • false
    : The customer’s browser does not accept cookies.
VARCHAR2 (1)
—
CookiesEnabled
Indicates whether cookies are enabled in the customer’s browser.
VARCHAR2 (1)
deviceFingerprint_cookiesEnabled
DeviceFingerPrint
Indicates whether Device Fingerprint is used.
VARCHAR2 (80)
—
Factors
Information that affected the score of the order.
VARCHAR2 (100)
—
FlashEnabled
Indicates whether Flash is enabled in the customer’s browser.
VARCHAR2 (1)
deviceFingerprint_flashEnabled
GiftWrap
Reserved for future use.
VARCHAR2 (1)
—
HostSeverity
Risk associated with the customer's email domain.
Number (7)
—
ImagesEnabled
Indicates whether images are enabled in the customer’s browser.
VARCHAR2 (1)
deviceFingerprint_imagesEnabled
IPCity
Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.
VARCHAR2 (50)
—
IPCountry
Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.
VARCHAR2 (60)
—
IPRoutingMethod
Routing method decoded from the IP address used directly or indirectly by the customer to send the order.
VARCHAR2 (30)
—
IPState
Name of the state decoded from the IP address used directly or indirectly by the customer to send the order.
VARCHAR2 (20)
—
JavascriptEnabled
Indicates whether JavaScript is enabled in the customer’s browser.
VARCHAR2 (1)
deviceFingerprint_javascript
Enabled
LostPassword
Reserved for future use.
VARCHAR2 (1)
—
ProductRisk
Indicates the level of risk for the product. This field can contain one of the following values:
  • low
    : The product is associated with few chargebacks.
  • normal
    : The product is associated with a normal number of chargebacks.
  • high
    : The product is associated with many chargebacks.
VARCHAR2 (6)
—
ProxyIPAddress
IP address of the proxy if it is available.
VARCHAR2 (64)
deviceFingerprint_proxyIPAddress
ProxyIPAddress
Activities
Actions associated with the proxy IP address.
VARCHAR2 (255)
deviceFingerprint_proxyIP
AddressActivities
ProxyIPAddress
Attributes
Characteristics associated with the proxy IP address.
VARCHAR2 (255)
deviceFingerprint_proxyIP
AddressAttributes
ProxyServerType
Type of proxy server based on the HTTP header.
VARCHAR2 12)
deviceFingerprint_proxy
ServerType
RepeatCustomer
Reserved for future use.
VARCHAR2 (1)
—
ReturnsAccepted
Indicates whether returns are accepted for this order. This field can contain one of the following values:
  • true
    : Returns are accepted for this order.
  • false
    : Returns are not accepted for this order.
VARCHAR2 (1)
—
Score
Total score calculated for the order.
Number
—
TimeLocal
Local time of order.
Date
—
TrueIPAddress
Customer’s true IP address detected by the application.
VARCHAR2 (64)
deviceFingerprint_trueIPAddress
TrueIPaddressActivities
Actions associated with the true IP address.
VARCHAR2 (255)
deviceFingerprint_trueIPAddressActivities
TrueIPAddress
Attributes
Characteristics associated with the true IP address.
VARCHAR2 (255)
deviceFingerprint_trueIP
AddressAttributes
TrueIPAddressCity
City associated with the true IP address.
VARCHAR2 (50)
deviceFingerprint_trueIP
AddressCity
TrueIPAddressCountry
Country associated with the true IP address.
VARCHAR2 (2)
deviceFingerprint_trueIP
AddressCountry

SCA Exemption Fields

Field Name
Description
SCAExemption
Reason the transaction is exempt from strong customer authentication (SCA) requirements.
Possible values:
  • delegated_authentication_exemption_indicator
  • low_value_exemption_indicator
  • risk_analysis_exemption_indicator
  • secure_corporate_payment_indicator
  • trusted_merchant_exemption_indicator
SCAExemptionValues
Number indicating whether the associated SCA Exemption was included in the transaction.
Possible values:
  • 0
    : Not exempt.
  • 1
    : Exempt.

Settlement Fields

Settlement Fields
Field Name
Description
Data Type (Length)
SettlementAge
Settlement aging.
Number
SettlementAmount
Amount settled for transaction.
Number
SettlementCurrencyCode
Currency code applied to settlement.
VARCHAR2 (3)
SettlementDate
Date settlement applied.
Date
SourceResponseCode
Response code sent from source.
VARCHAR2 (10)
SourceResponseMessage
Response message sent from source.
VARCHAR2 (64)
Status
Settlement status. Possible values:
  • S
    : Success
  • P
    : Pending
  • F
    : Failed
VARCHAR2 (10)

Token Fields

Fields in this group prepend the field name with "NetworkToken", “TMSToken”, or "Token":
Token Fields
Group
Field Name
Description
Data Type (Length)
NetworkToken
NetworkTokenPAR
Network token payment account reference (PAR).
VARCHAR (100)
TMSToken
CustomerID
TMS
 customer token ID.
VARCHAR (60)
TMSToken
PaymentInstrumentID
TMS
 payment instrument token ID.
VARCHAR (60)
TMSToken
InstrumentIdentifierID
TMS
 instrument identifier token ID.
VARCHAR (60)
TMSToken
ShippingAddressID
TMS
 shipping address token ID.
VARCHAR (60)
Token
NetworkTokenTransType
Network token transaction type.
—
Token
TokenCode
Transaction token code.
VARCHAR (255)

Velocity Morphing Fields

Velocity Morphing Fields (
Decision Manager
)
Field Name
Description
Count
Velocity morphing count information.