Exception Fields

Exception Fields
Field Name
Description
Data Type (Length)
Action
Brief description of the action.
VARCHAR2 (20)
ClientID
CYBSExceptionID
Assigned exception ID number.
Number (18)
DccLookupStatus
DccExchangeRate
DccMarginRate
ExceptionAmount
Amount specified in the exception.
Number (19)
ExceptionAmountCurrency
Exception currency represented in ISO 4217:2008 alpha-3.
VARCHAR2 (255)
ExceptionCategory
Type of exception.
VARCHAR2 (20)
ExceptionDate
Date of exception.
Number (18)
ExceptionDescription
ExceptionDeviceHardwareRevision
ExceptionDeviceID
ExceptionDeviceOS
ExceptionDeviceOSVersion
ExceptionDeviceTerminalID
ExceptionMessage
Description of the exception.
VARCHAR2 (255)
ExceptionReasonCode
Reason code for the error that occurred. This reason code is the same one that you receive in the reply or transaction receipt.
VARCHAR2 (60)
ExceptionReasonDescription
Description of exception reason.
VARCHAR2 (255)
ExceptionStatus
Current status of the transaction.
VARCHAR2 (30)
ExceptionStatusCode
ExceptionType
Type of exception.
Number (26)
FinancialStatus
Financial status of the transaction.
Number (5)
LastActionDate
Date of last action on the transaction.
Date
LocalCurrencyCode
Local currency code.
NextActionDate
Date of next action on the transaction.
Date
OriginalTransaction
SubmissionDate
Date on which the transaction was submitted.
Date
PartnerMerchantID
PartnerMerchantName
PaymentNumber
Payment number.
VARCHAR2
ProcessorCaseID
Processor-assigned case number.
VARCHAR2 (30)
ProcessorResponseCode
Code returned directly from the processor for the exception that occurred.
VARCHAR2 (12)
ReasonCode
Reason code for the exception that occurred.
VARCHAR2 (12)
RetryCount
Total number of payments that are pending in retry mode.
Number
SchemeOperator
SDKVersion
SettlementProcessor
Name of settlement processor.
VARCHAR2 (40)
StorageMechanism