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Transaction Response Fields

Fields returned in payment transaction responses

Transaction Response

The following table defines all fields that may be returned in a transaction response.

Field Name Description
REQUEST_ACTION This will return the Service Request Action the merchant sent in the transaction request.
TRANS_STATUS_NAME Transaction Status
TRANS_VALUE Total requested transaction amount for all line items.
CURR_CODE_ALPHA Requested Currency 3-letter Code
TRANS_VALUE_SETTLED Transaction Settled Amount (after conversion to settled currency).
CURR_CODE_ALPHA_SETTLED Settled Currency 3-letter Code
TRANS_EXCH_RATE Currency Exchange Rate
TRANS_ID Transaction ID
CUST_ID Customer ID
XTL_CUST_ID Merchant’s Customer ID
PO_ID Purchase order ID
XTL_PO_ID Merchant’s Order ID
BATCH_ID Settlement Batch ID
PROC_NAME Merchant Processor Name (Example: “EPX”)
MERCH_ACCT_ID Merchant Bank’s Account ID
CARD_BRAND_NAME Credit Card Network/Brand Name
CARD_DETAIL Credit or Debit Card
CARD_TYPE Credit Card Type
CARD_CLASS Categorizes the BIN as a Business, Corporate, Purchase, or Consumer card
CARD_COUNTRY Issuer Bank country for the BIN
CARD_PREPAID Indicates that the credit card is a prepaid card if value returned is “1”.
CARD_BANK Credit Card Issuing Bank Name
CARD_BALANCE Prepaid card balance (this is a processor-specific feature). This field will return the card’s available balance.
PMT_L4 Payment account or credit card’s last 4 digits.
PMT_ID Payment Unique Identifier
PMT_ID_XTL External Unique Identifier
PROC_UDF01 Processor User Defined Field 1
PROC_UDF02 Processor User Defined Field 2
PROC_AUTH_RESPONSE Processor Authorization Response Code
PROC_RETRIEVAL_NUM Processor Retrieval Number or GUID
PROC_REFERENCE_NUM Processor Reference Number
PROC_REDIRECT_URL URL where customers are redirected to for external verification (i.e. 3D Secure page)
AVS_RESPONSE Address Verification Service Response Code
CVV_RESPONSE Card Verification Value Response Code
REQUEST_API_VERSION Payment Service API Version
PO_LI_ID_X Purchase Order Line Item ID
PO_LI_COUNT_X Purchase Order Line Item Count
PO_LI_AMOUNT_X Purchase Order Line Item Total Amount
PO_LI_PROD_ID_X Purchase Order Line Item Product ID
MBSHP_ID Membership ID (returned on membership transactions)
TRANS_NTOKEN_USED Used to indicate on whether a Network Token was used or a PAN was used. (It will be set to “1” if a scheme token was used or set to “0” otherwise)
CARD_BRAND_TRANSID This is the card scheme transaction id for the current transaction