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Standard Billing Data Package Fields
Field Name | Description | Data Type (Length) | Mandatory/Optional | Default Value | Padding Value |
|---|---|---|---|---|---|
Header Record
| |||||
File Date | The date when the system generated the report. Format:
YYYYMMDD | Number (8) | M | — | — |
File Time | The time of the day when the system generated the report.
Format: HHMMSS | Number (6) | M | — | — |
Institution ID | Unique ID of the partner. | Number (8) | M | 0 | 0 (To the left) |
Record Type | Record identifier. Fixed value is
HR . | String (2) | M | HR | — |
Detail Records | |||||
Acquirer Merchant ID | Merchant ID assigned by the acquirer. | String (15) | O | Space | Space (To the right) |
Amount Sign | Possible values:
| String (3) | M | Space | — |
Card Acceptor ID | ID assigned to a merchant by acquirer and used in
transactions. Used only for Payment Gateway Services (Card
Present and Card Not Present) | String (15) | O | Space | Space (To the right) |
Card Scheme | Payment network linked to the payment card.
Possible values:
| String (3) | O | Space | — |
Card Type | Type of payment card. Possible values:
| String (2) | O | Space | Space (To the right) |
Client Reference | Unique identifier assigned to a client in
Cybersource . The special character
underscore (_) is allowed. | String (30) | M | 0 | Space (To the right) |
Count | Sum count of transactions for a given product
code. | Number (10) | M | Space | 0 (To the left) |
Currency Code | ISO numeric currency code used in the
transaction | String (3) | M | Space | — |
Domestic/International
Indicator | Indicates whether the transaction was domestic
or international.
| String (2) | O | Space | — |
Product Code | The product code for the transaction or the
partner opted product code associated to the Cybersource product code. | String (10) | M | Space | 0 (To the left) |
Record Type | Record identifier. Fixed value is
DR . | String (2) | M | DR | — |
Statistic Type | Not in use. | String (4) | O | 0 | 0 (To the left) |
Total Amount | Sum payment value for a given product
code. | Number (18) | M | 0 | 0 (To the left) |
Transaction Date | Date of the transaction. Format::
YYYYMMDD | Number (8) | M | — | — |
Trailer Record | |||||
Number of Records | The total number of records in the report including the
Header Record, Detail Records, and Trailer Record. | Number (6) | M | Space | 0 (To the left) |
Record Type | Record identifier. Fixed Value is
TR . | String (2) | M | TR | — |