| Amount |
Amount of the deposit. |
Number |
| Category |
Category of the deposit. |
VARCHAR2 (25) |
| Currency |
Currency code of the
deposit. |
VARCHAR2 (3) |
| ExchangeRate |
Exchange rate. Includes a decimal
point and up to 4 decimal places. |
Number |
| ExchangeRateDescription |
Exchange rate description from the
funding bank. |
VARCHAR2 (64) |
| Identifier |
Unique reference number for this
deposit. |
VARCHAR2 (64) |
| MerchantBankAcctLast4 |
Bank account number to which the
funds transfer will be deposited. For security purposes, all but the last 4
digits are masked. |
VARCHAR2 (4) |
| MerchantBankAcctName |
Name used on the bank
account. |
VARCHAR2 (35) |
| MerchantBankCode |
Routing number for the account to
which the funds transfer will be deposited. |
VARCHAR2 (35) |
| MerchantBankCountry |
Country in which the bank is
located. Use the two-character ISO Standard Country Codes. |
VARCHAR2 (2) |
| MerchantBankName |
Bank's name. |
VARCHAR2 (35) |
| MerchantID |
Merchant ID. |
VARCHAR2 (30) |
| Method |
Funds transfer method. |
VARCHAR2 (25) |
| Status |
Status of the deposit. Possible values:
S (success)P (pending)F (failed) |
VARCHAR2 (7) |
| Time |
Deposit time for the transaction in
UTC. |
Date |
| TransferMessage |
Deposit transfer message provided by
the processor. |
VARCHAR2 (64) |
| Type |
Description of events included in
this funds transfer. |
VARCHAR2 (3) |
