| AdjustmentAmount |
Amount of the chargeback
adjustment. |
Number |
| AdjustmentCurrency |
Currency of the chargeback
adjustment. |
VARCHAR2 (3) |
| AdjustmentARN |
Association reference
number. |
VARCHAR2 (64) |
| CaseIdentifier |
Numerical identifier created to
represent a unique chargeback, representment, or other exception. |
Number |
| CaseNumber |
Processor-assigned case
number. |
VARCHAR2 (64) |
| CaseTime |
The date that the case was
opened. |
Date |
| CaseType |
Description of the case
type. |
VARCHAR |
| ChargebackAmount |
Amount of the chargeback. |
Number |
| ChargebackCurrency |
Chargeback currency code. |
VARCHAR2 (3) |
| ChargebackMessage |
Text message from the issuer
explaining the reason for the chargeback or other exception. |
VARCHAR2 (64) |
| ChargebackReasonCode |
Association chargeback reason
code. |
VARCHAR2 (10) |
| ChargebackReasonCode
Description |
Text description of the reason
code. |
VARCHAR2 (64) |
| ChargebackTime |
The date that the chargeback was
originated by the issuing bank. |
Date |
| DocumentIndicator |
Indicates whether or not there are
associated documents. Possible values: |
VARCHAR2 (1) |
| FeeAmount |
Amount of the chargeback exception
fee. |
Number |
| FeeCurrency |
Currency code for the chargeback
exception fee. |
VARCHAR2 (3) |
| FinancialImpact |
Indicates whether or not there is a
financial impact. Possible values: |
VARCHAR2 (1) |
| FinancialImpactType |
Debit, credit, or none. |
VARCHAR2 (2) |
| MerchantCategoryCode |
Four-digit number that the payment
card industry uses to classify merchants into market segments. |
VARCHAR2 (4) |
| PartialIndicator |
Flag indicating whether the
transaction is enabled for partial chargeback. |
VARCHAR2 (1) |
| ResolutionTime |
Resolution time in UTC. |
Date |
| ResolvedToIndicato |
Indicates resolved to status of
transaction. Possible values:
B (bank)M (merchant)S (split)G (general
ledger)
|
VARCHAR2 (20) |
| RespondByDate |
Date by which item must be submitted
to the chargeback processor to allow sufficient time for representment. |
Date |
| TransactionType |
Capture type of the original
transaction. |
VARCHAR2 (6) |
