ACCEPTOR_ID | A unique, 36 character identifier created by Tesouro and assigned to the entity providing the goods or services to the customer, such as a Merchant, a Submerchant of a Payment Facilitator, a Seller within a Marketplace, or a Biller of a Consumer Bill Payment Service Provider (CBPS). Historically, processors have called this identifier the Merchant ID (or MID), Outlet ID, or Customer number. |
ACCEPTOR_NAME | A human readable description used to uniquely label the Acceptor. It is assigned during onboarding of the Acceptor and mapped to the Acceptor ID. Maximum of 255 characters. Other processors may refer to this as a Billing descriptor. |
ACCEPTOR_REFERENCE | A unique identifier created and managed by the entity holding the direct relationship with the Acceptor, and assigned to the Acceptor with a one-to-one mapping to Tesouro’s Acceptor ID. Other processors may refer to this as Location ID, Store ID, Club ID, etc. |
APPROVAL_STATUS | Specifies if the authorization was fully approved, partially approved, or declined. |
AVS_RESPONSE | The Address Verification Service (AVS) result provided by the payment brand that verifies the entered address information matches the address information on file with the issuing bank. |
ISSUING_BANK_COUNTRY | The ISO 3166-1 three-letter country code associated with the issuing bank. |
ISSUING_BANK_NAME | The name of the bank that issued the card. |
MERCHANT_CATEGORY | Unique ISO four digit values used to classify merchants and their transactions into specific categories based on the type of business, trade or services supplied. |
ORGANIZATION_ID | A unique 36 character identifier created and used by Tesouro, and assigned to the organization holding the relationship with Tesouro. |
PAYMENT_BRAND | The payment brand used, e.g., Visa, Mastercard, Discover, American Express, etc. |
PAYMENT_CHANNEL | The card-present or card-not-present channel from which the customer makes a payment, e.g., In-store using a physical card terminal, online, or over the phone or through mail order. |
PAYMENT_FUNDING_SOURCE | The source of the customer’s funds , e.g., credit, debit, pre-paid, cash. NOTE: This field will present a null, not applicable, or empty value if the fee is not tied to a specific transaction. |
PAYMENT_PRODUCT | The product name according to the payment brand (e.g. World Elite Mastercard card), if applicable. |
PROCESSING_NETWORK | The payment network that the transaction was processed on, which may be unaffiliated with the card brand. |
PROCESSOR_RESPONSE_CODE | A response code provided Tesouro indicating whether the transaction was approved or declined. |
PROCESSOR_RESPONSE_MESSAGE | A human readable description of the authorization response code. e.g., Insufficient funds. |
SECURITY_CODE_NETWORK_RESPONSE | The response code sent from the network detailing the card security code verification results. |
TRANSACTION_ACTIVITY_DATE | The date Tesouro recognized the payment request based upon the acceptor cutoff. Formatted as YYY-MM-DD |
TRANSACTION_AMOUNT_APPROVED | The total amount approved for authorization, which may be different than the total amount requested. |
TRANSACTION_AMOUNT_REQUESTED | The total amount requested for authorization |
TRANSACTION_COUNT | The total quantity of transactions. |
TRANSACTION_CURRENCY | The currency specified on the transaction request, in ISO 4217 alpha currency code format. |
TRANSACTION_TYPE | The type of transaction, e.g., Authorization, Refund authorization, or Incremental authorization. |
