Payment Data Fields

Field names in this group are prepended with the text PaymentData:

Payment Data Field Names and Descriptions
Field Name	Description
AAV_CAVV	Optional authentication data that you can receive after the customer is authenticated.
ACHVerificationResult	Raw result of the ACH verification service.
ACHVerificationResultMapped	Mapped result of the ACH verification service.
AcquirerMerchantID	Merchant ID of acquirer.
AcquirerMerchantNumber	Merchant number of acquirer.
Amount	Grand total for the order.
AuthIndicator	Authorization indicator for the transaction.
AuthorizationCode	Authorization code for the payment.
AuthorizationType	Authorization type of the payment.
AuthReversalAmount	Authorization reversal amount.
AuthReversalResult	Result of the authorization reversal.
AVSResult	Raw code for Address Verification Service result for the payment.
AVSResultMapped	Address Verification Service result for the payment.
BalanceAmount	Remaining balance on the account.
BalanceCurrencyCode	Currency of the remaining balance on the account.
BankAccountName	Name of bank account.
BankCode	Code of bank branch.
BinNumber	Bank identification number. In the `Business Center`, this field is called AccountPrefix .
CardCategory	Type of card used in the transaction.
CardCategoryCode	Category code of card used in the transaction.
CardPresent	Card-present transaction indicator.
CardVerificationMethod	Card verification method used.
CurrencyCode	Currency code for the payment.
CVResult	CVN result code.
DCCIndicator	Flag that indicates whether Dynamic Currency Conversion is being used for the transaction.
DomesticRouting	Flag indicates whether the transaction was routed domestically.
ECI	Optional information that you can receive if you use the Payer Authentication service.
eCommerceIndicator	Type of e-commerce transaction.
EMVRequestFallback	EMV request fallback indicator.
EVEmail	Mapped Electronic Verification response code for the customer’s email address.
EVEmailRaw	Raw Electronic Verification response code from the processor for the customer’s email address.
EventType	Type of event that occurred for the transaction.
EVName	Mapped Electronic Verification response code for the customer’s name.
EVNameRaw	Raw Electronic Verification response code from the processor for the customer’s last name.
EVPhoneNumber	Mapped Electronic Verification response code for the customer’s phone number.
EVPhoneNumberRaw	Raw Electronic Verification response code from the processor for the customer’s phone number.
EVPostalCode	Mapped Electronic Verification response code for the customer’s postal code.
EVPostalCodeRaw	Raw Electronic Verification response code from the processor for the customer’s postal code.
EVStreet	Mapped Electronic Verification response code for the customer’s street address.
EVStreetRaw	Raw Electronic Verification response code from the processor for the customer’s street address.
ExchangeRate	Exchange rate.
ExchangeRateDate	Time stamp for the exchange rate.
GrandTotal	Grand total amount for the order, including tax, for requests that do not contain payment information.
IssuerResponseCode	Response code of issuer.
MandateReferenceNumber	Mandate reference number.
NetworkCode	Network code.
NumberOfInstallments	Total number of installments when making payments in installments.
PaymentProcessor	Name of payment processor.
PaymentProductCode	Type of payment product used by the consumer to pay on a payment provider’s website, such as installments or bank transfer.
PaymentRequestID	Original request ID for the purchase.
PinType	Type of PIN entry.
POSCatLevel	Category of point of sale (POS).
POSEntryMode	POS entry mode.
POSEnvironment	POS environment.
ProcessorMID	Processor merchant ID.
ProcessorResponseCode	The error message sent directly from the bank.
ProcessorResponseID	Response ID sent from the processor.
ProcessorTID	Transaction ID (TID) that is used to identify and track a transaction throughout its life cycle.
ProcessorTransactionID	Processor transaction ID.
RequestedAmount	Amount requested to be authorized.
RequestedAmountCurrencyCode	Currency for the amount requested to be authorized.
RoutingNetworkType	Type of routing network.
StoreAndForwardIndicator	Indicates whether store-and-forward is used for transaction.
SubMerchantCity	Sub-merchant's city.
SubMerchantCountry	Sub-merchant's country.
SubMerchantEmail	Sub-merchant's email address.
SubMerchantID	Sub-merchant's ID.
SubMerchantName	Sub-merchantv name.
SubMerchantPhone	Sub-merchant's phone number.
SubMerchantPostalCode	Sub-merchant's postal code.
SubMerchantState	Sub-merchant's state.
SubMerchantStreet	Sub-merchant's street address.
SurchargeFee	Surcharge fee amount.
SurchargeFeeSign	Sign (+ or -) of the surcharge amount.
TargetAmount	Converted amount.
TargetCurrency	Billing currency.
TerminalIDAlternate	Alternate terminal ID.
TotalTaxAmount	Total tax amount for all of the line items in the transaction.
TransactionRefNumber	Reference number for the transaction.
XID	Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful.