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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:
| 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) |