ACCEPTOR_ID | The 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). Also referred to as the Merchant ID (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. |
ACQUIRER_REFERENCE_NUMBER | The Acquirer Reference Number (ARN), is a unique 23 digit number created by Tesouro, and assigned to a transaction and provided to the acquiring and issuing banks for their purpose of being able to trace the transaction through the full process until it is funded to the bank. |
DATE_OF_EVENT | The date the dispute lifecycle event was reported. |
DISPUTE_ID | A unique number created by the payment network and assigned to the dispute case, and persisted across the lifecycle of the dispute. |
FUNDING_AMOUNT | The funded amount of the dispute event. |
FUNDING_CURRENCY | The currency associated with the dispute funding amount |
FUNDS_RELEASE_DATE | The date the debited or credited funds for the dispute lifecycle were released. |
FUNDS_TRANSFER_DESCRIPTOR | A value created by Tesouro and sent with the funds transfer to the recipient’s bank for display on the bank statement. It includes information on who sent the money and the purpose of the payment. The recipient can use this value to help with bank and transaction reconciliation. |
FUNDS_TRANSFER_ID | A unique identifier created by Tesouro and assigned to the transfer of money to a bank account for this dispute, that identifies a cohort of funded transactions making up the transfer. |
ID | A unique identifier created by Tesouro and assigned to the dispute event resulting in the credit or debit. |
LIFE_CYCLE | Specifies the lifecycle of the funding dispute event, e.g., 1st chargeback, Representment, etc. |
ORGANIZATION_ID | The unique 36 character identifier created by Tesouro, and used to identify the organization holding the relationship with Tesouro. |
PAYMENT_BRAND | The payment brand used, e.g., Visa, Mastercard, Discover, American Express, etc. |
PAYMENT_ID | A unique 36 character identifier created by Tesouro and assigned to a group of transactions in the same payment request cohort. e.g., An authorization request, incremental authorization request, and the final capture would have the same paymentID. |
PROCESSING_NETWORK | The payment network that the transaction was processed on, which may be unaffiliated with the card brand. |
