|
Output Fields
|
Description
|
|
statusCode
|
The code for the status received from the authoriser, if applicable.
|
|
acquirerName
|
Name of the authoriser, if applicable.
|
|
message
|
The message received from the authoriser, if applicable.
|
|
authCode
|
The code received from the authoriser, if applicable.
|
|
gatewayReference
|
The reference received from the processing engine.
|
|
gatewayCode
|
The code for the status received from the processing engine.
|
|
gatewayMessage
|
The message received from the processing engine.
|
|
cv2Check
|
Possible Values: NOT_CHECKED, MATCHED, NOT_MATCHED
Results for the CV2 Verification checks, if applicable.
|
|
status
|
Possible Values: AUTHORISED, DECLINED, REVERSED, REVERSE_FAILED, ERROR
The status received from the authoriser, if applicable.
|
|
route
|
The name of the processing engine your transaction was submitted to.
|
|
registered
|
Indicates that the customer choose to register this card payment method. This field will not be present for non-card payment methods.
|
|
cardFingerprint
|
An identifier for the card number. If multiple customers register cards with the same PAN they will get different card tokens, but the card fingerprint will be the same for them all.
|
|
new
|
Indicates if this is a new card
|
|
resp_cardType
|
The type of card. Eg. MC_DEBIT, VISA_CREDIT, AMEX.
|
|
cardUsageType
|
The usage type of card. Eg. DEBIT, CREDIT.
|
|
cardScheme
|
The scheme of card. Eg. VISA, MASTERCARD, AMEX.
|
|
maskedPan
|
The masked card number. eg. 123456******1234
|
|
resp_expiryDate
|
The expiry date of the card. Formatted as MMYY.
|
|
issuer
|
The Issuer of the card.
|
|
issuerCountry
|
The country of the card Issuer.
|
|
resp_cardHolderName
|
The Cardholder’s name.
|
|
resp_cardNickname
|
The name the Customer provided for their Card to allow easy selection where they registered multiple cards.
|
|
resp_billingAddress_line1
|
Line 1 of the Customer’s billing address.
|
|
resp_billingAddress_line2
|
Line 2 of the Customer’s billing address.
|
|
resp_billingAddress_line3
|
Line 3 of the Customer’s billing address.
|
|
resp_billingAddress_line4
|
Line 4 of the Customer’s billing address.
|
|
resp_billingAddress_city
|
City of the Customer’s billing address.
|
|
resp_billingAddress_region
|
Region of the Customer’s billing address.
|
|
resp_billingAddress_postcode
|
Post Code of the Customer’s billing address.
|
|
resp_billingAddress_country
|
Country name of the Customer’s billing address.
|
|
resp_billingAddress_countryCode
|
The 3 character ISO-3166-1 code for the Customer’s billing address country.
|
|
paymentClass
|
The classification of payment method used. Eg. Card, Cash, PayPal
|
|
transactionId
|
Pay360s ID for the transaction.
|
|
resp_merchantRef
|
Your reference for the transaction, as sent in the request
|
|
merchantDescription
|
The description of the transaction provided in the request.
|
|
transaction_status
|
Possible Values: SUCCESS, FAILED, PENDING, EXPIRED, CANCELLED, VOIDED
The current state of the transaction.
|
|
stage
|
Stage for the transaction
|
|
type
|
Possible Values: PAYMENT, PREAUTH, PAYOUT, REFUND, CAPTURE, CANCEL, REPEAT, CASH_ISSUE, CASH_PAYMENT
Indicates the type of the transaction.
|
|
resp_amount
|
Indicates the requested amount of the transaction.
|
|
consumerSpend
|
Indicates the actual amount of the transaction. This will be zero for any type of INITIALIZE transaction, deferred transactions, and rejected transactions.
|
|
resp_currency
|
Indicates the currency of the transaction. Uses the 3 character ISO-4217 code.
|
|
transactionTime
|
The date and time we processed the transaction in ISO-8601 format.
|
|
receivedTime
|
The date and time Pay360 received the transaction in ISO-8601 format.
|
|
resp_channel
|
Possible Values: WEB, MOBILE, SMS, RETAIL, MOTO, IVR, OTHER
The Sales Channel of the transaction.
|
|
customerInitiated
|
|
|
validDate
|
The valid from date of the card. Formatted as MMYY.
|
|
storage
|
Indicates if the card details are stored for later use
|
|
fruadGuard_score
|
The score assigned by FraudGuard. Refer to FraudGuard documentation for further details.
|
|
attemptsOnCard
|
How many transaction requests have used this card in the last 24 hours.
|
|
againstAddress
|
Measure of identity morphing against the address.
|
|
againstEmail
|
Measure of identity morphing against the email address.
|
|
againstCard
|
Measure of identity morphing against the card details.
|
|
againstIp
|
Measure of identity morphing against the IP address.
|
|
outcome_status
|
Possible Values: SUCCESS, FAILED The overall outcome of the request.
|
|
outcome_reasonCode
|
A code indicating the overall outcome of the request. Refer to Errors for more information.
|
|
outcome_reasonMessage
|
A message indicating the overall outcome of the request. This is where we’ll provide detailed reasons for any errors. In the case of a decline this message can be very general. There can be useful guidance to the cause of the decline in processing.authResponse.gatewayMessage.
|
|
trace
|
ID for the response
|
|
link_rel
|
descriptor for link_href
|
|
link_href
|
URL for the receipt
|
