Reporting APIs
| blacklists.dd.credit | Direct debit blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.visa.credit | Visa blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.masterCard.credit | MasterCard blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.discover.credit | Discover blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.amex.credit | Amex blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.unbranded.credit | Unbranded card blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.ebt.credit | EBT card blacklisted credit transactions present in the statement grouped by a submission ID |
| blacklists.gift.credit | Gift card blacklisted card credit transactions present in the statement grouped by a submission ID |
| blacklists.dd.sale | Direct debit blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.visa.sale | Visa blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.masterCard.sale | MasterCard blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.discover.sale | Discover blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.amex.sale | Amex blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.unbranded.sale | Unbranded card blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.ebt.sale | EBT card blacklisted sale transactions present in the statement grouped by a submission ID |
| blacklists.gift.sale | Gift card blacklisted sale transactions present in the statement grouped by a submission ID |
| declines.dd.credit | Declined direct debit credit transactions present in the statement grouped by a submission ID |
| declines.visa.credit | Declined Visa card credit transactions present in the statement grouped by a submission ID |
| declines.masterCard.credit | Declined MasterCard credit transactions present in the statement grouped by a submission ID |
| declines.discover.credit | Declined Discovercredit transactions present in the statement grouped by a submission ID |
| declines.amex.credit | Declined Amex credit transactions present in the statement grouped by a submission ID |
| declines.unbranded.credit | Declined unbranded card credit transactions present in the statement grouped by a submission ID |
| declines.ebt.credit | Declined EBT credit transactions present in the statement grouped by a submission ID |
| declines.gift.credit | Declined gift card credit transactions present in the statement grouped by a submission ID |
| submissions.dd.credit | Direct debit credit transactions present in the statement grouped by a submission ID |
| submissions.visa.credit | Visa credits transactions present in the statement grouped by a submission ID |
| submissions.masterCard.credit | MasterCard credit transactions present in the statement grouped by a submission ID |
| submissions.discover.credit | Discover credit transactions present in the statement grouped by a submission ID |
| submissions.amex.credit | Amex credit transactions present in the statement grouped by a submission ID |
| submissions.unbranded.credit | Unbranded credit transactions present in the staement grouped by a submission ID |
| submissions.ebt.credit | EBT card credit transactions present in the statement grouped by a submission ID |
| submissions.gift.credit | Gift card credit transactions present in the statement grouped by a submission ID |
| errors.dd.sale | Errors returned for the direct debit sale transactions present in the statement grouped by a submission ID |
| errors.visa.sale | Errors returned for Visa sale transactions present in the statement grouped by a submission ID |
| errors.masterCard.sale | Errors returned for MasterCard sale transactions present in the statement grouped by a submission ID |
| errors.discover.sale | Errors returned for Discover sale transactions present in the statement grouped by a submission ID |
| errors.amex.sale | Errors returned for Amex sale transactions present in the statement grouped by a submission ID |
| errors.other.sale | Errors returned for other payment card sale transactions present in the statement grouped by a submission ID |
| errors.dd.credit | Errors returned for direct debit credit transactions present in the statement grouped by a submission ID |
| errors.visa.credit | Errors returned for Visa credit transactions present in the statement grouped by a submission ID |
| errors.masterCard.credit | Errors returned for MasterCard credit transactions present in the statement grouped by a submission ID |
| errors.discover.credit | Errors returned forDiscover credit transactions present in the statement grouped by a submission ID |
| errors.amex.credit | Errors returned for Amex credit transactions present in the statement grouped by a submission ID |
| declines.dd.sale | Declined direct debit sale transactions present in the statement grouped by a submission ID |
| declines.visa.sale | Declined Visa card sale transactions present in the statement grouped by a submission ID |
| declines.masterCard.sale | Declined MasterCard sale transactions present in the statement grouped by a submission ID |
| declines.discover.sale | Declined Discover sale transactions present in the statement grouped by a submission ID |
| declines.amex.sale | Declined Amex sale transactions present in the statement grouped by a submission ID |
| declines.unbranded.sale | Declined unbranded card sale transactions present in the statement grouped by a submission ID |
| declines.ebt.sale | Declined EBT sale transactions present in the statement grouped by a submission ID |
| declines.gift.sale | Declined gift card sale transactions present in the statement grouped by a submission ID |
| submissions.dd.sale | Direct debit sale transactions present in the statement grouped by a submission ID |
| submissions.visa.sale | Visa sale transactions present in the statement grouped by a submission ID |
| submissions.masterCard.sale | MasterCard sale transactions present in the statement grouped by a submission ID |
| submissions.discover.sale | Discover sale transactions present in the statement grouped by a submission ID |
| submissions.amex.sale | Amex sale transactions present in the statement grouped by a submission ID |
| submissions.unbranded.sale | Unbranded card sale transactions present in the statement grouped by a submission ID |
| submissions.ebt.sale | EBT card sale transactions present in the statement grouped by a submission ID |
| submissions.gift.sale | Gift card transactions present in the statement grouped by a submission ID |
| voids.dd.credit | Direct debit voided credit transactions present in the statement grouped by a submission ID |
| voids.visa.credit | Visa voided credit transactions present in the statement grouped by a submission ID |
| voids.masterCard.credit | MasterCard voided credit transactions present in the statement grouped by a submission ID |
| voids.discover.credit | Discover voided credit transactions present in the statement grouped by a submission ID |
| voids.amex.credit | Amex voided credit transactions present in the statement grouped by a submission ID |
| voids.unbranded.credit | Unbranded voided credit transactions present in the statement grouped by a submission ID |
| voids.ebt.credit | EBT card voided credit transactions present in the statement grouped by a submission ID |
| voids.gift.credit | Gift card voided credit transactions present in the statement grouped by a submission ID |
| voids.dd.sale | Voided direct debit sale transactions present in the statement grouped by a submission ID |
| voids.visa.sale | Visa voided sale transactions present in the statement grouped by a submission ID |
| voids.masterCard.sale | MasterCard voided sale transactions present in the statement grouped by a submission ID |
| voids.discover.sale | Discover voided sale transactions present in the statement grouped by a submission ID |
| voids.amex.sale | Amex voided sale transactions present in the statement grouped by a submission ID |
| voids.unbranded.sale | Unbranded card voided sale transactions present in the statement grouped by a submission ID |
| voids.ebt.sale | EBT card voided sale transactions present in the statement grouped by a submission ID |
| voids.gift.sale | Gift card voided sale transactions present in the statement grouped by a submission ID |
| service.annual01 | Servise annnual fees (01) present in the statement |
| service.annual02 | Servise annnual fees (02) present in the statement |
| service.annual03 | Servise annnual fees (03) present in the statement |
| service.annual04 | Servise annnual fees (04) present in the statement |
| service.annual05 | Servise annnual fees (05) present in the statement |
| adjustments.automatic.convenience-fee | Amount of the withdrawn convenience fee |
| adjustments.automatic.deduction-convenience-fee | Amount of the write-off convenience fee |
| adjustments.automatic.deduction-fees | Amount of the accrual convenience fee |
| adjustments.automatic.batch-convenience-fee | Amount of the batch convenience fee |
| adjustments.automatic.realtime-convenience-fee | Amount of the realtime convenience fee |
| service.monthly01 | Service monthly fees (01) present in the statement |
| service.monthly02 | Service monthly fees (02) present in the statement |
| service.monthly03 | Service monthly fees (03) present in the statement |
| service.monthly04 | Service monthly fees (04) present in the statement |
| service.monthly05 | Service monthly fees (05) present in the statement |
| service.monthly06 | Service monthly fees (06) present in the statement |
| service.monthly07 | Service monthly fees (07) present in the statement |
| service.monthly08 | Service monthly fees (08) present in the statement |
| service.monthly09 | Service monthly fees (09) present in the statement |
| service.monthly10 | Service monthly fees (10) present in the statement |
| service.onetime01 | Service one time fees (01) present in the statement |
| service.onetime02 | Service one time fees (02) present in the statement |
| service.onetime03 | Service one time fees (03) present in the statement |
| service.onetime04 | Service one time fees (04) present in the statement |
| service.onetime05 | Service one time fees (05) present in the statement |
| service.onetime06 | Service one time fees (06) present in the statement |
| processing-cost.interchange | Intercharge fees present in the statement |
| processing-cost.assessment | Assessment fees present in the statement |
| processing.dd.credit | Per item and processing fees charged to the direct debit credit transactions present in the statement grouped by a submission ID |
| processing.visa.credit | Per item and processing fees charged to Visa credit transactions present in the statement grouped by a submission ID |
| processing.masterCard.credit | Per item and processing fees charged to MasterCard credit transactions present in the statement grouped by a submission ID |
| processing.discover.credit | Per item and processing fees charged to Discover credit transactions present in the statement grouped by a submission ID |
| processing.amex.credit | Per item and processing fees charged to Amex credit transactions present in the statement grouped by a submission ID |
| processing.unbranded.credit | Per item and processing fees charged to unbranded card credit transactions present in the statement grouped by a submission ID |
| processing.ebt.credit | Per item and processing fees charged to EBT card credit transactions present in the statement grouped by a submission ID |
| processing.gift.credit | Per item and processing fees charged to gift card credit transactions present in the statement grouped by a submission ID |
| processing.dd.sale | Per item and processing fees charged to the direct debit sale transactions present in the statement grouped by a submission ID |
| processing.visa.sale | Per item and processing fees charged to Visa sale transactions present in the statement grouped by a submission ID |
| processing.masterCard.sale | Per item and processing fees charged to MasterCard sale transactions present in the statement grouped by a submission ID |
| processing.discover.sale | Per item and processing fees charged to Discover sale transactions present in the statement grouped by a submission ID |
| processing.amex.sale | Per item and processing fees charged to Amex sale transactions present in the statement grouped by a submission ID |
| processing.unbranded.sale | Per item and processing fees charged to unbranded card sale transactions present in the statement grouped by a submission ID |
| processing.ebt.sale | Per item and processing fees charged to EBT card sale transactions present in the statement grouped by a submission ID |
| processing.gift.sale | Per item and processing fees charged to gift card sale transactions present in the statement grouped by a submission ID |
| adjustments.splits.split-in | Split payments representing comissions received by affiliates as part of original sale transactions processed by a merchant |
| adjustments.splits.split-out | Split payments representing comissions transferred to affiliates by a merchant that processed the original sale transaction |
| adjustments.splits.pull-in | Comissions previously charged via split-in that are received by a merchant from the affiliate (based on the credit/refund/chargeback/return of the original transaction) |
| adjustments.splits.pull-out | Commissions previously charged via split-out that are transferred fo a merchant by the affiliate (based on the credit/refund/chargeback/return of the original transaction) |
| adjustments.splits.split-hold | Split payments representing comissions received by affiliates as part of original sale transactions processed by a holder |
| adjustments.manual.writeoff-balance | Statement adjustment represented as the merchant's balance write off |
| adjustments.manual.balance | Statement adjustment represented as a correction of the merchant's balance |
| adjustments.automatic.remittance-hold | Statement adjustment represented as a correction of the merchant's remittance hold |
| adjustments.manual.advance | Statement adjustment represented as a correction of the advance provided to the merchant |
| adjustments.manual.reimbursement-fee | Statement adjustment represented as a correction of the merchant's fee reimbursement |
| adjustments.manual.writeoff-fee | Statement adjustment represented as a correction of the merchant's fee write off |
| adjustments.automatic.returned-withdrawal | Statement adjustment represented as a correction of the merchant's returned-withdrawal |
| adjustments.automatic.reserve-refunds | Statement adjustment represented as the merchant's reserve-refunds |
| adjustments.automatic.reserve-chargebacks | Statement adjustment represented as the merchant's reserve-chargebacks |
| adjustments.automatic.previous-balance | Statement adjustment represented as a correction of the merchant's balance before write off |
| adjustments.charges | Statement adjustment represented as a correction of the write-off charge provided to the merchant |
| adjustments.automatic.reserve-returns | Statement adjustment represented as the merchant's reserve-returns |
| adjustments.automatic.returned-remittance | Statement adjustment represented as a a correction of the merchant's returned remittance |
| adjustments.distributions.account | Statement adjustment represented as a correction of the holding account distributions |
| adjustments.distributions.vendor | Statement adjustment represented as a correction of the vendor´s distributions |
| adjustments.distributions.merchant-fee-balance | Statement adjustment represented as a correction of the merchant's fee balance distribution |
| adjustments.distributions.reseller | Statement adjustment represented as a correction of the reseller´s distributions |
| adjustments.manual.reimbursement-tax | Statement adjustment represented as a correction of the merchant's tax reimbursement |
| adjustments.manual.writeoff-tax | Statement adjustment represented as a correction of the merchant's tax write off |
| adjustments.automatic.merchant-tax | Amount of taxes withdrawn from merchant |
| returns.sale | Returns issued for the sale transactions present in the statement grouped by a submission ID |
| returns.credit | Credit returns present in the statement grouped by a submission ID |
| chargebacks.dispute.sale | Disputed chargebacks for the sale transactions present in the statement grouped by a submission ID |
| chargebacks.dispute.credit | Disputed chargebacks on credits present in the statements grouped by a submission ID |
| chargebacks.first.sale | First chargebacks for the sale transactions present in the statement grouped by a submission ID |
| chargebacks.first.credit | Initial chargebacks on credits present in the statement grouped by a submission ID |
| chargebacks.reversal.sale | Reversals for the sale transactions present in the statement grouped by a submission ID |
| chargebacks.reversal.credit | Reversals for the credit transactions present in the statement grouped by a submission ID |
| aggregates.dd.credit | Aggregated direct debit credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.visa.credit | Aggregated Visa credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.masterCard.credit | Aggregated MasterCard credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.discover.credit | Aggregated Discover credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.amex.credit | Aggregated Amex credit transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| deaggregates.return.sale | Deaggregated sale returns present in the statement grouped by a submission ID of deaggregated sale returns present in the statement |
| deaggregates.return.credit | Deaggregated credit returns present in the statement grouped by a submission ID |
| deaggregates.chargeback.sale | Deaggregated sale chargebacks present in the statement grouped by a submission ID of deaggregated sale chargebacks present in the statement |
| deaggregates.chargeback.credit | Deaggregated credit chargebacks present in the statement grouped by a submission ID |
| deaggregates.reversal.sale | Deaggregated sale reversals present in the statement grouped by a submission ID |
| deaggregates.reversal.credit | Deaggregated credit reversals present in the statement grouped by a submission ID |
| net.dd.credit | Net direct debit credits present in the statement grouped by a submission ID. Indicates the total amount of direct debit credit transactions excluding declines, voids, return, blacklists and errors. |
| net.visa.credit | Net Visa credits present in the statement grouped by a submission ID. Indicates the total amount of Visa credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.masterCard.credit | Net MasterCard credits present in the statement grouped by a submission ID. Indicates the total amount of MasterCard credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.discover.credit | Net Discover card credits present in the statement grouped by a submission ID. Indicates the total amount of Discover credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.amex.credit | Net Amex card credits present in the statement grouped by a submission ID. Indicates the total amount of Amex credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.unbranded.credit | Net unbranded card credits present in the statement grouped by a submission ID. Indicates the total amount of Visa credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.ebt.credit | Net EBT card credits present in the statement grouped by a submission ID. Indicates the total amount of EBT card credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.gift.credit | Net gift card credits present in the statement grouped by a submission ID. Indicates the total amount of gift card credits excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.dd.sale | Net direct debit sales grouped by a submission ID. Indicates the total amount of direct debit sale transactions excluding declines, voids, return, blacklists and errors. |
| net.visa.sale | Net Visa sales grouped by a submission ID. Indicates the total amount of Visa sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.masterCard.sale | Net MasterCard sales grouped by a submission ID. Indicates the total amount of MasterCard sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.discover.sale | Net Discover sales grouped by a submission ID. Indicates the total amount of Discover sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.amex.sale | Net Amex sales grouped by a submission ID. Indicates the total amount of Amex sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.unbranded.sale | Net unbranded card sales grouped by a submission ID. Indicates the total amount of unbranded sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.ebt.sale | Net EBT card sales grouped by a submission ID. Indicates the total amount of the EBT card sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| net.gift.sale | Net gift card sales grouped by a submission ID. IIndicates the total amount of the gift card sales excluding declines, voids, chargebacks, reversals, blacklists and errors. |
| adjustments.automatic.remittance | Net amount of the merchant statement that was deposited to a merchant |
| resubmits.visa.credit | Visa credit transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.masterCard.credit | MasterCard credit transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.discover.credit | Discover credit transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.amex.credit | Amex credit transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.visa.sale | Visa sale transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.masterCard.sale | MasterCard sale transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.discover.sale | Discover sale transactions submitted for retry present in the statement grouped by a submission ID |
| resubmits.amex.sale | Amex sale transactions submitted for retry present in the statement grouped by a submission ID |
| aggregates.dd.sale | Aggregated direct debit sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.visa.sale | Aggregated Visa sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.masterCard.sale | Aggregated MasterCard sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.discover.sale | Aggregated Discover sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| aggregates.amex.sale | Aggregated Amex sale transactions present in the statement grouped by a submission ID. When several transactions associated with the same payment card number/bank account are submitted to a processor as a single transaction, they are aggregated. |
| VX | Includes Visa Credit, Visa Debit, Visa Prepaid, Visa Fleet. |
| MX | Includes MasterCard Credit, MasterCard Debit, MasterCard Prepaid, MasterCard Fleet. |
| DX | Includes Discover Credit, Discover Debit. |
| AX | Includes Amex. |
| BX | Includes Checking account type, Savings account type. |
| UX | Includes China UnionPay Credit, China UnionPay Debit. |
| XX | Includes all other account types. |
| VC | Visa credit card |
| VD | Visa debit card |
| MC | MasterCard credit card |
| MD | MasterCard debit card |
| DC | Discover credit card |
| DD | Discover debit card |
| AC | AmEx credit card |
| NC | Diners credit card |
| BD | Bank debit Card |
| BC | Checking account |
| BS | Savings account |
| VP | Visa prepaid card |
| VS | Visa fleet card |
| MP | MasterCard prepaid card |
| MF | MasterCard fleet card |
| EF | EBT food stamp |
| EC | EBT cash benefit |
| GG | General gift card |
| FL | Fleet One card |
| GF | Fuelman or FleetWide card |
| VF | Voyager fleet card |
| WX | WEX fleet card |
| CA | Cash (used for sale-info, credit-info API calls) |
| CK | Check (used for sale-info, credit-info API calls) |
| VE | Visa debit checking account |
| VV | Visa debit saving account |
| UC | UnionPay credit card |
| UD | UnionPay debit card |
| PC | Payment card transaction |
| Direct Debit | Direct debit transaction |
| HTTP+RSA | Indicates that HTTP+RSA protocol is used for communication |
| TLS 1.1 | Indicates that TLS 1.1 protocol is used for communication |
| TLS 1.2 | Indicates that TLS 1.2 protocol is used for communication |
| ACH | Direct Debit |
| PC | Payment card |
| BO | Both - availble only for Statement List Export |
| flat.submission | Flat fee charged to the submitted transactions present in the statement grouped by a submission ID |
| flat.deposit | Flat fee charged to the deposit present in the statement |
| flat.decline | Flat fee charged to the declines present in the statement grouped by a submission ID |
| flat.chargeback | Flat fee charged to the chargebacks present in the statement grouped by a submission ID |
| flat.return | Flat fee charged to the returns present in the statement grouped by a submission ID |
| flat.retrival | Flat fee charged to the retrievals present in the statement grouped by a submission ID |
| flat.reversal | Flat fee charged to the reversals present in the statement grouped by a submission ID |
| flat.balanceInquiry | Fflat fee charged to the balance inquieries present in the statement grouped by a submission ID |
| flat.cardActivation | Flat fee charged to the activation operations present in the statement grouped by a submission ID |
| flat.cardVerification | Flat fee charged to the verification operations present in the statement grouped by a submission ID |
| flat.voiceAuthorization | Flat fee charged to the voice authorization operations present in the statement grouped by a submission ID |
| flat.dispute | Flat fee charged to the chargeback disputes present in the statement grouped by a submission ID |
| flat.achNoc | Flat fee charged to the Notices of change present in the statement grouped by a submission ID |
| Deposit | Indicates that a deposit statement has been generated |
| Reconciliation | Indicates that a reconciliation statement has been generated |
| C | Core; indicates that the report will include only core parameters. This is a default value. |
| B | Basic; indicates that the report will include core & basic parameters. |
| E | Extended; indicates that the report will include all possible parameters. |
| C | Core; indicates that the report will include only core parameters. This is a default value. |
| B | Basic; indicates that the report will include core & basic parameters. |
| E | Extended; indicates that the report will include all possible parameters. |
| Purchase | Indicates that the terminal has been purchased |
| Rental | Indicates that the terminal has been rented |
| settlementDate | Settlement date will be used as the basis for transaction selection. |
| authorizationDate | Authorization date will be used as the basis for transaction selection. |
| I | Internal |
| E | External UniPay |
| S | External Statement |
| D | External Data |
| split-in | Transaction used to deposit a specific amount of money provided in a split transaction; applicable for sale transactions only |
| split-out | Transaction used to withdraw a specific amount of money provided in a split transaction; applicable for sale transactions only |
| pull-in | Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only |
| pull-out | Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only |
| depositDate | Indicates that the report will include deposit statements for the selected month. |
| endDate | Indicates that the report will include statements in Posted or Adjusted status generated within the selected month. |
| Approved | Indicates that the statement has been approved |
| Canceled | Indicates that the statement has been canceled |
| Adjusted | Indicates that the statement has been approved and ready to be submitted to a bank |
| Pending | Indicates that the statement is waiting for approval |
| Posted | Indicates that the statement has been submitted to a bank |
| batch | Batch transaction |
| realtime | Real-time transaction |
| Alpha | Indicates that alpha version of an update has been installed on the terminal |
| Beta | Indicates that beta version of an update has been installed on the terminal |
| Release | Indicates that release version of an update has been installed on the terminal |
| Cloud | Indicates that the terminal operates in the cloud mode, i.e. it is managed by a POS via the terminal cloud |
| Standalone | Indicates that the terminal operates in the standalone mode, i.e. managed by an operator |
| Purchase | Indicates that the terminal has been purchased |
| Exchange | Indicates that the terminal has been exhanged |
| Return | Indicates that the terminal has been returned |
| A | Active; for physical terminals, indicates that the terminal has been registered and activated. The terminal is in merchant's possession. However to process return or exchange order, the terminal has to be deactivated. For virtual terminals, indicates that the terminal has been created and it is active |
| I | Inactive; for physical terminals, indicates that the terminal has been deactivated. The terminal is in merchant's possession and can be returned or exchanged. For virtual terminals, indicates that the terminal has been deactivated |
| G | Assigned; indicates that the terminal is associated with the physical device, which is in pending fulfillment and deployment |
| U | Unassigned; indicates that no physical device is yet associated with the terminal. It is possible to place an order for this terminal |
| F | In Fulfillment; for physical terminals only; indicates that the terminal is at the fulfillment facility getting prepared for deployment |
| M | In Migration; for physical terminals only; indicates that the terminal is in migration, in other words the physical device is getting reassigned from one terminal in the system to another |
| P | Provisioned; for physical terminals only; indicates that the terminal is provisioned and ready for deployment. At this stage it is not possible to re-provision the terminal without unlocking it |
| D | Disconnected; indicates that terminal is disconnected from the system |
| AFP | Automated Fuel Pump; indicates a terminal associated with a fuel station |
| KSK | Kiosk; indicates an interactive kiosk (a computer terminal) for minor payments |
| POS | General POS; indicates a general POS terminal |
| VRT | Virtual; indicates a virtual terminal |
| Disabled | Indicates that terminal update process is disabled |
| Enabled | Indicates that terminal update process is enabled |
| Suspended | Inicates that terminal update process is suspended |
| DM | Direct marketing |
| EC | Ecommerce |
| PT | Petroleum |
| RE | Retail |
| RS | Restaurant |
| LD | Lodging |
| PPD | Prearranged payment and deposit entry (direct debit only) |
| TEL | Telephone initiated entry (direct debit only) |
| C21 | Check 21 (direct debit only) |
| CCD | Corporate credit or debit (direct debit only) |
| POP | Point purchase entry (direct debit only) |
| WEB | Internet initiated entry (direct debit only) |
| N | Pending; indicates that the transaction requires approval for further processing |
| P | Processed; indicates that the transaction is processed |
| R | In Rebill; indicates that the transaction is in rebill |
| C | Cancelled; indicates that transaction processing is cancelled |
| sale | Transaction used to withdraw a specific amount of money from a payment card or bank account. |
| sale-info | Transaction used to supply information about a sale transaction processed outside of the gateway. Often used to record the transaction for rewards balance of loyalty cards. |
| payment-request | Transaction used to request a specific amount of money, such as in pay-by-link functionality. The request remains valid for up to 14 days. |
| credit | Transaction used to deposit (return) a specific amount of money to a payment card or bank account. |
| credit-info | Transaction used to supply information about a credit transaction processed outside of the gateway. Often used to record the transaction for rewards balance of loyalty cards |
| decline | Sale/credit transaction that got declined. |
| blacklist | Sale/credit transaction that has not been processed as the account is in the blacklist due to the previous hard decline. |
| void | Sale/credit transaction that has been reverted. No further action can be taken for a voided sale transaction. |
| error | Transaction that has not gone through an internal validation of the gateway and has not been sent for further processing. |
| refund | Transaction used to deposit (return) a specific amount of money associated with a particular transaction. |
| return | Direct debit transaction that has not been honored by a bank. |
| chargeback | Transaction used to reverse a prior outbound transfer of funds from a customer's bank account or payment card. |
| delayed decline | Successfully completed transaction subsequently declined by a processor after a certain period of time for a specific reason. |
| delayed decline credit | Successfully completed credit transaction subsequently declined by a processor after a certain period of time for a specific reason. |
| reversal | Transaction used to reverse a payment card chargeback (i.e money is given back to a merchant or customer). |
| reject | Direct debit transaction that is rejected by a bank due to insufficient funds or errors in payment order. |
| split-in | Transaction used to deposit a specific amount of money provided in a split transaction; applicable for sale transactions only. |
| split-out | Transaction used to withdraw a specific amount of money provided in a split transaction; applicable for sale transactions only. |
| pull-in | Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only. |
| pull-out | Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only. |
| notice | Direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected. |
| all | Indicates that transactions of all types are exported - available only for TransactioListExport database table. |
Copyright ©
TidyPay. All Rights Reserved.
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.