Documentation
Showing results 1 - 20 of 29
20 results per page
The timestamp after the 3-D Secure process is finished.
Datetime 0
The timestamp of the 3-D Secure process initialization.
Datetime 0
The acquirer identifier uniquely identifies the acquirer which processed the transaction.
String 0
The additional merchant data is passed on to the acquirer. It is visible on the reconciliation report of the acquirer.
String 0
DCC Amount
String 0
The application ID identifies the brand.
String 0
The authorization code identifies an approved transaction. In case of a debit transaction the issuer provides it. In case of a payout transaction resp. refund the acquirer provides it.
String 0
The authorization response code defines the outcome of the transaction. In case of a debit transaction the issuer provides it. In case of a payout transaction resp. refund the acquirer provides it.
String 0
BIC
The business identifier code (BIC) of the bank of the customer's account.
String 0
The name of the card holder on the card as provided by the customer.
String 0
The issuer number of the card identifies the issuer of the card. The issuer is typically the bank of the customer.
Integer 0
DCC Currency
String 0
The card expiry date of the customer's card.
Year Month 0
The bank account number of the customer's account.
String 0
The issuer card category.
String 0
The issuer card type.
String 0
The issuer country indicates in which country the issuer of the card is located in.
Country 0
LF determines whether Liability is shifted from Issuer to Merchant when Authentication got errored.
String 0
The masked card number of the customer's card.
String 0
The reservation reference number identifies the transaction's reservation within the acquiring system.
String 0
Name
 
Type Weight