| 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:
discountinterchangePlusserviceFeeother |
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 |
— |
— |
