Payment Data Fields
| Field Name | Definition | Data Type (Length) | SCMP Value |
|---|---|---|---|
| AAV_CAVV | Optional authentication data that you can receive after the customer is authenticated. | VARCHAR2 (3) | cavv |
| ACHVerificationResult | Raw result of the ACH Verification service. | — | ecp_debit_verification_code_raw |
| ACHVerificationResult Mapped | Mapped result of the ACH Verification service. | — | ecp_debit_verification_code |
| AcquirerMerchantID | — | — | — |
| AcquirerMerchantNumber | Identifier that was assigned to you by your acquirer. This value must be printed on the receipt. | String (15) | — |
| Amount | Grand total for the order. | Number (19) | grand_total_amount |
| AuthIndicator | — | — | — |
| AuthorizationCode | Authorization code for the payment. | VARCHAR2 (15) | auth_code |
| AuthorizationType | Authorization type of the payment. | VARCHAR2 (1) | auth_type |
| AuthReversalAmount | — | — | — |
| AuthReversalResult | — | — | — |
| AVSResult | Raw code for Address Verification Service result for the payment. | VARCHAR2 (10) | auth_avs_raw |
| AVSResultMapped | Address Verification Service result for the payment. | VARCHAR2 (5) | auth_auth_avs |
| BalanceAmount | Remaining balance on the account. | Number (19) | account_balance |
| BalanceCurrencyCode | Currency of the remaining balance on the account. | VARCHAR2 (3) | account_balance_currency |
| BankAccountName | Name of account holder. | VARCHAR2 (90) | bank_account_name |
| BankCode | Bank code or sort code for the account if a bank account was used for the transaction. | VARCHAR2 (15) | bank_code |
| BatchFilesID | — | — | — |
| BinNumber | Bank identification number. | VARCHAR2 (6) | — |
| CardCategory | Type of card used in the transaction. | VARCHAR2 (10) | — |
| CardCategoryCode | Category code of card used in the transaction. | — | — |
| CardPresent | Indicates whether the card is present at the time of the transaction. | String (1) | — |
| CardVerificationMethod | — | — | — |
| CurrencyCode | Currency code for the payment. | VARCHAR2 (3) | currency |
| CustomerAccountID | — | — | — |
| CVResult | CVN result code. | — | auth_cv_result |
| DCCIndicator | Flag that indicates whether DCC is being used for the transaction. | VARCHAR2 (1) | dcc_indcator |
| ECI | Optional information that you can receive if you use the Payer Authentication service. | Number (5) | e_commerce_indicator |
| eCommerceIndicator | Type of eCommerce transaction. | CHAR (1) | — |
| EMVRequestFallback | Indicates that a fallback method was used to enter credit card information into the POS terminal. | String (5) | — |
| EVEmail | Mapped Electronic Verification response code for the customer’s email address. | VARCHAR2 (5) | auth_ev_email |
| EVEmailRaw | Raw Electronic Verification response code from the processor for the customer’s email address. | VARCHAR2 (10) | auth_ev_emai_raw |
| EventType | Type of event that occurred for the transaction. | — | — |
| EVName | Mapped Electronic Verification response code for the customer’s name. | VARCHAR2 (5) | auth_ev_name |
| EVNameRaw | Raw Electronic Verification response code from the processor for the customer’s last name. | VARCHAR2 (10) | auth_ev_name_raw |
| EVPhoneNumber | Mapped Electronic Verification response code for the customer’s phone number. | VARCHAR2 (5) | auth_ev_phone_number |
| EVPhoneNumberRaw | Raw Electronic Verification response code from the processor for the customer’s phone number. | VARCHAR2 (10) | auth_ev_phone_number_raw |
| EVPostalCode | Mapped Electronic Verification response code for the customer’s postal code. | VARCHAR2 (5) | auth_ev_postal_code |
| EVPostalCodeRaw | Raw Electronic Verification response code from the processor for the customer’s postal code. | VARCHAR2 (10) | auth_ev_postal_code_raw |
| EVStreet | Mapped Electronic Verification response code for the customer’s street address. | VARCHAR2 (5) | auth_ev_street |
| EVStreetRaw | Raw Electronic Verification response code from the processor for the customer’s street address. | VARCHAR2 (10) | auth_ev_street_raw |
| ExchangeRate | Exchange rate. | Number (27) | exchange_rate |
| ExchangeRateDate | Time stamp for the exchange rate. | Date | exchange_rate_timestamp |
| GrandTotal | Grand total amount for the order, including tax, for requests that do not contain payment information. | Number (19) | — |
| IssuerResponseCode | Additional authorization code that must be printed on the receipt when returned by the processor. | VARCHAR2 (15) | — |
| JpoJccaTerminalID | Unique terminal identifier provided by Japan Credit Card Association (JCCA). | — | jpo_jcca_terminal_id |
| JpoPaymentMethod | Indicates Japanese payment option being used. | — | jpo_payment_method |
| MandateReferenceNumber | — | — | — |
| MerchantCategoryCode | Four-digit number that payment card industry uses to classify merchants into market segments. | — | merchant_category_code |
| NetworkCode | — | — | — |
| NumberOfInstallments | Total number of installments when making payments in installments. | VARCHAR2 (3) | installment_total_count |
| OriginalAmount | — | — | — |
| OriginalCurrency | — | — | — |
| PaymentProcessor | Name of payment processor. | VARCHAR2 (40) | payment_processor |
| PaymentProductCode | Type of payment product used by the consumer to pay on a payment provider’s site, such as installments or bank transfer. | — | — |
| PaymentRequestID | Original request ID for the purchase. | Number (26) | — |
| PinType | Method that was used to verify the cardholder's identity. | Integer (1) | — |
| POSCatLevel | Type of cardholder-activated terminal. | Non-negative Integer (1) | cat_level |
| POSEntryMode | Method of entering credit card information into the POS terminal. | String (11) | pos_entry_mode |
| POSEnvironment | Operating environment. | String (1) | pos_environment |
| POSTerminalCapability | POS terminal’s capability. | — | terminal_capability |
| ProcessorMID | — | — | — |
| ProcessorResponseCode | The error message sent directly from the bank. | VARCHAR2 (60) | auth_auth_response response_code |
| ProcessorResponseID | Response ID sent from the processor. | VARCHAR2 (50) | — |
| ProcessorTID | Transaction identification (TID) that is used to identify and track a transaction throughout its life cycle. | VARCHAR2 (60) | terminal_id |
| ProcessorTransactionID | — | — | auth_processor_trans_id |
| RequestedAmount | Amount requested to be authorized. | Number (19) | auth_request_amount |
| RequestedAmountCurrencyCode | Currency for the amount requested to be authorized. | VARCHAR2 (5) | auth_request_amount_currency |
| RoutingNetworkType | Processor scheme used for routing the transaction. | String (1) | — |
| SalesSlipNumber | Transaction identifier that you generate. | — | sales_slip_number |
| ShopName | Name of the shop. | — | jpo_business_name_alphanumeric |
| ShopNameKatakana | Shop name displayed in katakana characters. | — | jpo_business_name_katakana |
| ShopNameLocal | Shop name displayed in local dialect. | — | jpo_business_name_japanese |
| SolutionType | Type of digital payment
used. Valid values: 001 006 007 |
— | — |
| StoreAndForwardIndicator | When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored. | String (5) | store_and_forward_indicator |
| SubMerchantCity | Sub-merchant’s city. | — | submerchant_city |
| SubMerchantCountry | Sub-merchant’s country. | — | submerchant_country |
| SubMerchantEmail | Sub-merchant’s email address. | — | submerchant_email |
| SubMerchantID | Identifier assigned to sub-merchant. | — | submerchant_id |
| SubMerchantName | Sub-merchant’s name. | — | submerchant_name |
| SubMerchantPhone | Sub-merchant’s phone number. | — | submerchant_phone |
| SubMerchantPostalCode | Sub-merchant’s ZIP/Postal code. | — | submerchant_postal_code |
| SubMerchantState | Sub-merchant’s state. | — | submerchant_state |
| SubMerchantStreet | First line of sub-merchant’s street address. | — | submerchant_street |
| SubsequentAuth | Indicates whether the transaction is a merchant-initiated transaction or subsequent authorization. | String (1) | subsequent_auth |
| SubsequentAuthFirst | Indicates whether the customer initiated the transaction and whether the credentials are stored for future authorizations. | String (1) | subsequent_auth_first |
| SubsequentAuthReason | Reason for the merchant-initiated transaction or incremental authorization. | String (1) | subsequent_auth_reason |
| SubsequentAuthStoredCredential | Indicates whether you obtained the payment information from credentials on file (COF) instead of from the customer. | String (1) | subsequent_auth_stored_credential |
| SubsequentAuthTransactionID | Network transaction identifier that was returned for a previous authorization in the series. | String (15) | subsequent_auth_transaction_id |
| TargetAmount | Converted amount. | Number (19) | foreign_amount |
| TargetCurrency | Billing currency. | VARCHAR2 (3) | foreign_currency |
| TerminalIDAlternate | Identifier for an alternate terminal at your retail location. | String (8) | — |
| TotalTaxAmount | Total tax amount for all of the line items in the transaction. | Number (19) | total_tax_amount |
| TransactionRefNumber | Reference number for the transaction. | VARCHAR2 (60) | — |
| XID | Optional transaction identifier generated by Payer Authentication that you can receive when the customer is enrolled and when validation is successful. | VARCHAR2 (40) | xid |