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Output Fields
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Description
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result
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A system-generated high level overall result of the operation
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version
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The Web Services API version that you submitted the request in
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transaction.id
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Unique identifier for this transaction to distinguish it from any other transaction on the order
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transaction.type
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Indicates the type of action performed on the order
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transaction.amount
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The total amount for the transaction
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transaction.source
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Indicates the channel through which the transaction was initiated (MOTO)
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transaction.receipt
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A unique reference generated by the acquirer for a specific merchant interaction
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transaction.currency
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The currency of the transaction expressed as an ISO 4217 alpha code, e.g. USD
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transaction.terminal
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The terminal configured at the processor/acquirer used to process the transaction
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transaction.frequency
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Indicates the frequency of the transaction offered to the payer
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transaction.reference
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An optional identifier for this transaction
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transaction.authorizationCode
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Value generated by the issuing bank in response to a proposal to transfer funds
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transaction.acquirer.merchantId
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An identifier allocated by an acquirer to the merchant
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transaction.acquirer.id
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The ID for the acquirer used to process the transaction
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transaction.acquirer.batch
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The processor's identifier for the settlement batch
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order.id
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A unique identifier for this order to distinguish it from any other order you create
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order.currency
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The currency of the order expressed as an ISO 4217 alpha code, e.g. USD
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order.amount
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The total amount for the order. This is the net amount plus any surcharge
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order.status
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The current progression of this order through the payment process
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order.creationTime
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The timestamp indicating the time the gateway considers the order to have been created
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order.chargeback.amount
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The total amount that has been successfully debited from the merchant's account as a result of chargebacks against this order
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order.chargeback.currency
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The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.
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order.totalCapturedAmount
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The amount that has been successfully captured for this order
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order.totalRefundedAmount
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The amount that has been successfully refunded for this order
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order.merchantCategoryCode
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A 4-digit code used to classify your business by the type of goods or services it offers.This is also known as the Merchant Category Code (MCC)
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order.totalAuthorizedAmount
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The amount that has been successfully authorized for this order
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billing.address.street
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The first line of the address
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billing.address.city
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The city portion of the address
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billing.address.stateProvince
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The state or province of the address
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billing.address.postcodeZip
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The post code or zip code of the address
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billing.address.country
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The 3 letter ISO standard alpha country code of the address
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billing.address.company
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The name of the company associated with this address
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customer.email
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The email address of the customer
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customer.firstName
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The payer's first name
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customer.lastName
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The payer's last or surname
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shipping.address.street
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The first line of the address
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shipping.address.city
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The city portion of the address
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shipping.address.stateProvince
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The state or province of the address
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shipping.address.postcodeZip
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The post code or zip code of the address
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shipping.address.country
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The 3 letter ISO standard alpha country code of the address
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shipping.address.company
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The name of the company associated with this address
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response.gatewayCode
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Summary of the success or otherwise of the operation
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response.acquirerCode
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Value as generated by the acquirer that summarizes the success or otherwise of the proposed operation
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response.cardSecurityCode.gatewayCode
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The card security code result generated to indicate whether the data supplied matches the data held by the cardholder's issuing bank
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response.cardSecurityCode.acquirerCode
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The acquirer CSC response code generated by the card issuing institution
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response.acquirerMessage
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The response from the acquirer in the text form
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merchant
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The unique identifier issued to you by your payment provider
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sourceOfFunds.type
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The payment method used for this payment (CARD)
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sourceOfFunds.provided.card.brand
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The brand name used to describe the card that is recognized and accepted globally
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sourceOfFunds.provided.card.number
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The account number of the payer's account used for the payment.
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sourceOfFunds.provided.card.scheme
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The organization that owns a card brand and defines operating regulations for its use
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sourceOfFunds.provided.card.issuer
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The issuer of the card, if known
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sourceOfFunds.provided.card.nameOnCard
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The cardholder's name as printed on the card
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sourceOfFunds.provided.card.expiry.year
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Year, as shown on the card
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sourceOfFunds.provided.card.expiry.month
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Month, as shown on the card
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sourceOfFunds.provided.card.storedOnFile
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This field only applies if you collect cards from your payers, store them, and either you or your payers use the stored value for subsequent payments
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sourceOfFunds.provided.card.fundingMethod
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The method used by the payer to provide the funds for the payment
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gatewayEntryPoint
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The interface through which the transaction is submitted to the gateway (WEB_SERVICES_API)
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timeOfRecord
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Transaction Date
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error.explanation
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Textual description of the error based on the cause
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error.cause
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Broadly categorizes the cause of the error
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