AcquirerInterchangeAmount |
— |
— |
AssessmentAmount |
Amount of the assessment. |
Number |
AssessmentCurrency |
Currency of the assessment. |
VARCHAR2 (3) |
BillingCycle |
Billing cycle of the merchant.
Possible values: |
VARCHAR2 (25) |
BillingType |
Billing type of the merchant.
Possible values:
discount
interchangePlus
serviceFee
other
|
VARCHAR2 (25) |
ClearedInterchangeLevel |
Code for the clearing level. |
VARCHAR2 (3) |
ConversionFee |
Fee amount added for currency
conversion. |
— |
ConversionFeeCurrency |
— |
— |
DiscountAmount |
DiscountRate *TransactionAmount.
This value includes 4 decimal points. |
Number |
DiscountCurrency |
Currency of the discount. |
VARCHAR2 (3) |
DiscountRate |
Discount rate. |
Number |
DowngradeReasonCode |
Reason for downgrade. Possible values:
1 : Transaction exceeded timeliness.
2 : Authorization code is missing.
8 : POS entry mode does not qualify.
9 : POS condition code does not qualify.
A : POS terminal capability does not qualify.
D : Mail/phone/e-commerce indicator does not
qualify.
K : Transaction cleared as intraregional.
L : Transaction cleared as interregional.
R : Reclassification.
U : UK domestic.
V : German domestic.
W : Transaction cleared as world signia.
X : Did not qualify at merchant price level.
|
VARCHAR2 (6) |
ExchangeRate |
— |
— |
GrossInterchangeAmount |
— |
— |
InterchangeAmount |
Final amount of transaction after
the interchange rates are applied. |
Number |
InterchangeCurrency |
ISO currency code for the currency
of the clearing rate. |
VARCHAR2 (3) |
InterchangeRate |
Interchange rate for the
transaction. |
Number |
IssuerInterchangeAmount |
— |
— |
MerchantID |
— |
— |
OtherInterchangeAmount |
— |
— |
PerItemFeeAmount |
Fee for a single item. |
Number |
PerItemFeeCurrency |
Currency for a single item
fee. |
VARCHAR2 (3) |
PricedInterchangeLevel |
Interchange flat rate that was
assigned when you set up your account. This value includes 4 decimal
points. |
VARCHAR2 (3) |
ReimbursementFee |
— |
— |
ReimbursementFeeDebit
CreditIndicator |
— |
— |
ServiceFeeAmount |
Amount of service fee for
transaction. |
Number |
ServiceFeeAmountCcy |
Currency of the service fee. |
VARCHAR2 (3) |
ServiceFeeFixedAmount |
Amount of the fixed service fee for
the transaction. |
Number |
ServiceFeeFixedAmountCcy |
Currency of the fixed service
fee. |
VARCHAR2 (3) |
ServiceFeeRate |
Percentage rate of the service
fee. |
Number |
SettlementAmount |
Amount of the settlement. |
Number |
SettlementCurrency |
Currency of the settlement. |
VARCHAR2 (3) |
SettlementTime |
Time the settlement was
processed. |
Date |
SettlementTimeZone |
Time zone of the settlement. |
VARCHAR2 (6) |
SourceDescriptor |
— |
VARCHAR2 (6) |
TotalFeeAmount |
Total amount of all fee transactions
for the specified date range. |
Number |
TotalFeeCurrency |
Currency for all fee transactions
for the specified date range. |
VARCHAR2 (3) |
TransactionIntegrityFee |
— |
— |
TransactionIntegrityFeeDebitCreditIndicator |
— |
— |