Recent Revisions to This Document

VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Getting Started with Business Center Reports
- Related Information

Creating and Accessing Downloadable Reports
- How and When Reports Are Generated
  - Report Frequency and Start Time
  - Report Generation Date and Time
  - Service Level Targets for Generating Reports
  - File Retention and Lookback Range Information
- Downloading Available Reports
  - Downloading Available Reports
  - Using Keyword Filters to Locate Reports
- One-Time Reports
  - Generating a One-Time Report
- Subscribing to Standard Reports
  - Modifying a Standard Report Subscription
  - Generating Reports for Multi-Currency Transactions
    - Creating a Multi-currency Report Subscription
- Creating Custom Reports
  - New Custom Report Subscriptions
    - Creating a Custom Report Subscription
  - Saving Existing Reports as New Subscriptions
    - Creating a New Report or Subscription Based on an Existing Report
- Modifying Custom Report Subscriptions
  - Edit Report Subscriptions
  - Deleting Report Subscriptions
  - Configuring Payment Batch Detail Report Batch Times
- Available Report XSDs

Viewing On-Demand Reports
- Lookback Range Periods for On-Demand Reports
- Payment Batch Summary
  - Viewing the Payment Batch Summary Report
- Payer Authorization Summary
  - Viewing the Payer Authorization Summary Report
- Notification of Change
  - Viewing the Notification of Change Report
- Purchase and Refund Details
  - Viewing the Purchase and Refund Details Report
  - Fields in the Chargeback Report

Report Fields and Descriptions
- Fields and Descriptions for Downloadable Reports
  - Advanced Fraud Screen (AFS) Fields
  - Application Fields
  - Authorization Results Fields
  - Bank Information Fields
  - Batch Fields
  - Bill To Fields
  - Case Management Fields
  - Chargeback and Retrieval Fields
  - Check Fields
  - Conversion Fields
  - Customer Fields
  - Deposit Fields
  - Device Fields
  - Device Fingerprint Fields
  - Emailage Fields
  - Event Fields
  - Exception Fields
  - Fee Fields
  - Fee Summary Fields
  - Funding Fields
  - Fund Transfer Fields
  - Gift Card Fields
  - Health Care Fields
  - Invoice Fields
  - Japanese Payment (JP) Fields
  - Line Item Fields
  - Mark As Suspect Fields
  - Merchant-Defined Data Fields
  - Merchant Defined Data Fields
  - Network Token Life-Cycle Management Fields
  - Order Fields
  - Payer Authentication Detail Request Fields
  - Payer Authentication Request Fields
  - Payer Authentication Response Fields
  - Payment Data Fields
  - Payment Method Fields
  - Payment Fields
  - POS Terminal Exceptions Fields
  - Profile Fields
  - Proof XML Fields
  - Recipient Fields
  - Recurring Billing Fields
  - Request Fields
  - Risk Fields
  - SCA Exemption Fields
  - Sender Fields
  - Settlement Fields
  - Shipping Fields
  - Ship To Fields
  - Tax Fields
  - Token Fields
  - Travel Fields
  - Velocity Morphing Fields
  - Verify Enrollment Request Fields
  - Verify Enrollment Response Fields
- Card-Present Fields
- Fields with Compound Values

Frequently Asked Questions

Financial and Reconciliation Reports
- Fields Available in Financial Reports
  - Aging Details Report
  - Chargeback and Retrieval Details Report
  - Deposit Details Report
  - Fee Details Report
  - Funding Details Report
  - Settlement Details Report
- Net Funding
  - Viewing the Net Funding Report

Original Credit Transaction Reports for Acquirers
- Fields Available in Original Credit Transaction Reports
  - Acquirer Detail Report
  - Acquirer Chargeback Detail Report
  - Acquirer Exception Detail Report
  - Acquirer Reconciliation Summary Report

Supported Time Zones

On This Page

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)