Payment Data Fields

Optional authentication data that you can receive after the customer is authenticated.

Raw result of the ACH Verification service.

Mapped result of the ACH Verification service.

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Identifier that was assigned to you by your acquirer. This value must be printed on the receipt.

Grand total for the order.

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Authorization code for the payment.

Authorization type of the payment.

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Raw code for Address Verification Service result for the payment.

Address Verification Service result for the payment.

Remaining balance on the account.

Currency of the remaining balance on the account.

Name of account holder.

Bank code or sort code for the account if a bank account was used for the transaction.

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Bank identification number.

Type of card used in the transaction.

Category code of card used in the transaction.

Indicates whether the card is present at the time of the transaction.

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Currency code for the payment.

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CVN result code.

Flag that indicates whether DCC is being used for the transaction.

Optional information that you can receive if you use the Payer Authentication service.

Type of eCommerce transaction.

Indicates that a fallback method was used to enter credit card information into the POS terminal.

Mapped Electronic Verification response code for the customer’s email address.

Raw Electronic Verification response code from the processor for the customer’s email address.

Type of event that occurred for the transaction.

Mapped Electronic Verification response code for the customer’s name.

Raw Electronic Verification response code from the processor for the customer’s last name.

Mapped Electronic Verification response code for the customer’s phone number.

Raw Electronic Verification response code from the processor for the customer’s phone number.

Mapped Electronic Verification response code for the customer’s postal code.

Raw Electronic Verification response code from the processor for the customer’s postal code.

Mapped Electronic Verification response code for the customer’s street address.

Raw Electronic Verification response code from the processor for the customer’s street address.

Exchange rate.

Time stamp for the exchange rate.

Grand total amount for the order, including tax, for requests that do not contain payment information.

Additional authorization code that must be printed on the receipt when returned by the processor.

Unique terminal identifier provided by Japan Credit Card Association (JCCA).

Indicates Japanese payment option being used.

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Four-digit number that payment card industry uses to classify merchants into market segments.

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Total number of installments when making payments in installments.

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Name of payment processor.

Type of payment product used by the consumer to pay on a payment provider’s site, such as installments or bank transfer.

Original request ID for the purchase.

Method that was used to verify the cardholder's identity.

Type of cardholder-activated terminal.

Method of entering credit card information into the POS terminal.

Operating environment.

POS terminal’s capability.

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The error message sent directly from the bank.

Response ID sent from the processor.

Transaction identification (TID) that is used to identify and track a transaction throughout its life cycle.

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Amount requested to be authorized.

Currency for the amount requested to be authorized.

Processor scheme used for routing the transaction.

Transaction identifier that you generate.

Name of the shop.

Shop name displayed in katakana characters.

Shop name displayed in local dialect.

Type of digital payment used.

When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored.

Sub-merchant’s city.

Sub-merchant’s country.

Sub-merchant’s email address.

Identifier assigned to sub-merchant.

Sub-merchant’s name.

Sub-merchant’s phone number.

Sub-merchant’s ZIP/Postal code.

Sub-merchant’s state.

First line of sub-merchant’s street address.

Indicates whether the transaction is a merchant-initiated transaction or subsequent authorization.

Indicates whether the customer initiated the transaction and whether the credentials are stored for future authorizations.

Reason for the merchant-initiated transaction or incremental authorization.

Indicates whether you obtained the payment information from credentials on file (COF) instead of from the customer.

Network transaction identifier that was returned for a previous authorization in the series.

Converted amount.

Billing currency.

Identifier for an alternate terminal at your retail location.

Total tax amount for all of the line items in the transaction.

Reference number for the transaction.

Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful.