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Output Fields
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Description
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typeOut
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The type as provided in the request. Should always be 2 for MOTO.
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xref
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The cross reference for the transaction to be sued to refer to it for refunds etc.
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state
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Transaction state. Possible values: Received, Approved, Verified, Declined, Referred, Reversed, Captured, Tendered, Deferred, Accepted, Rejected, Cancelled, Finished
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actionOut
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The action for this transaction, as provided in the request. For example: SALE
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amountOut
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The amount that was sent in the original request
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cardType
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The description of the card used
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cv2Check
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Description of the AVS/CV2 CV2 check.
Possible values are: not known, not
checked, matched, not matched,
partially matched
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orderRefOut
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The order reference as sent in the request
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caEnabled
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Is CA enabled for this merchant account. Returns Y or N only.
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requestId
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A unique identifier of the specific payment
request
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cardFlags
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Any flags that have been placed on the card by the issuer.
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signatureOut
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Timestamp
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Time the transaction was created or last
modified
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cardIssuer
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The card issuer (when known).
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cardScheme
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The description of the card scheme used
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cftEnabled
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Is cft enabled on the merchant account. Returns Y or N.
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merchantIdOut
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The merchant ID used for this transaction
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rtsEnabled
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Is rts enabled on the merchant account. Returns Y or N.
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countryCodeOut
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The country code that was sent in the request
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addressCheck
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Description of the AVS/CV2 address check
Possible values are: not known, not
checked, matched, not matched,
partially matched.
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cardTypeCode
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The code of card used, relating to the card scheme
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currencyCodeOut
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The currency code that was sent in the request
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cv2CheckPref
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The cv2 results that are allowed, if the cv2 result is not allowed then the transaction will be declined
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responseCode
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A numeric code providing the outcome
of the transaction:
Possible values are:
0 - Successful / authorised transaction.
2 - Card referred.
4 - Card declined – keep card.
5 - Card declined
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paymentMethod
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The payment method as used in the request
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postcodeCheck
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Description of the AVS/CV2 postcode
check.
Possible values are: not known, not
checked, matched, not matched,
partially matched.
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transactionId
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A unique ID assigned by the Gateway
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amountApproved
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amountReceived
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The amount the Acquirer authorised.
This should always be the full amount
requested.
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amountRetained
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cardExpiryDateOut
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The card expiry date, as sent in the request
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cardExpiryYear
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The year of the provided expiry date
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cardNumberMask
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The masked PAN, as sent in the request
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cardSchemeCode
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The code of the card scheme used
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responseStatus
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A numeric code providing the outcome
of the transaction:
Possible values are:
0 - Successful / authorised transaction.
2 - Card referred.
4 - Card declined – keep card.
5 - Card declined
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threeDSEnabled
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Is 3DS enabled for this Merchant Account?
Possible values are:
N – Merchant Account is not enabled.
Y – Merchant Account is enabled.
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cardExpiryMonth
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The month from the provided card expiry date.
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cardNumberValid
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Is the provided card number a valid card, returns Y or N only
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responseMessage
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The message received from the Acquiring bank, or any error message
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vcsResponseCode
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Velocity Control System (VCS) error code. Normally 5.
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addressCheckPref
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The address check results that are allowed, if the address result is not allowed then the transaction will be declined
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avscv2AuthEntity
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Textual description of the AVS/CV2
authorizing entity.
Possible values are: not known,
merchant host, acquirer host, card
scheme, issuer.
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cardCVVMandatory
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Is this CVV required for transactions under this merchant account. Returns Y or N only.
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currencyExponent
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The exponent for the transaction currency. Usually 2 for any western currency.
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customerPostCodeOut
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The customer’s post code, as sent in the request
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eReceiptsEnabled
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Is eReceipts™ enabled for this Merchant Account?
Possible values are:
N – Merchant Account is not enabled.
Y – Merchant Account is enabled.
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eReceiptsStoreId
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Merchant’s eReceipts™ store identifier.
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riskCheckEnabled
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Is the risk check enabled on the merchant account? Returns Y or N only.
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surchargeEnabled
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Is a surcharge enabled for the merchant account? Returns Y or N only.
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threeDSCheckPref
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The 3DS results that are allowed, if the 3DS result is not allowed then the transaction will be declined
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authorisationCode
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Authorisation code received from Acquirer.
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cardIssuerCountry
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Name of card issuing country (when
known).
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postCodeCheckPref
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The postcode check results that are allowed, if the postcode result is not allowed then the transaction will be declined
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processMerchantId
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ID of Merchant Account request was
processed by.
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requestMerchantId
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ID of Merchant Account request was sent to (usually same as merchantID)
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transactionUniqueOut
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The unique transaction identifier as sent in the request
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avscv2CheckEnabled
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Is AVS/CV2 checking enabled for this
Merchant Account?
Possible values are:
N – Merchant account is not enabled.
Y – Merchant account is enabled
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avscv2ResponseCode
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The result of the AVS/CV2 check
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vcsResponseMessage
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Description of the VCS response code or list
of controls that broken by this transaction.
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avscv2ResponseMessage
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The message received from the Acquiring
bank, or any error message with regards
to the AVS/CV2 check.
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cardIssuerCountryCode
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ISO-3166 Alpha 2 code of the card
issuing country (when known)
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customerReceiptsRequired
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Is a receipt required for the customer, returns Y or N only
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