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Billable Transactions Detail Fields
Field Name | Description | Data Type (Length) | Mandatory/Optional |
|---|---|---|---|
Currency | The ISO currency code used in the
transaction. | String | M |
Merchant Reference
Number | The order reference or tracking number generated
by the merchant. | String | M |
Organization ID |
The transacting MID value assigned by Cybersource or Visa Acceptance Platform.
| String including the special character,
underscore (_). | M |
Payment Processor | The name of the payment processor. | String | O |
Product Code | The Cybersource product code for
the transaction. | String | M |
Product Description | The Cybersource product
description for the transaction. | String including special characters. | M |
Quantity
|
The quantity of the service requested.
|
Number
| M |
Requested Amount
| The amount used in the transaction. |
Number
| M |
Request ID
| The unique identification number generated by
Cybersource or Visa Acceptance Platform to
identify the submitted request. |
Number
| M |
Service Name
| The name of the service being requested as
identified in Cybersource or Visa Acceptance
Platform. |
String
| M |
Transaction Date | The date of the transaction. Format:
YYYY-MM-DDHH:MM:SS |
Number
| M |