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Object

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Fields

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organization
required
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acceptor
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transactionCurrency
required
The currency specified on the transaction, in ISO 4217 alpha currency code format.
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transactionCount
required
The total number of transactions
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transactionAmountApproved
required
The total amount approved for authorization, which may be different than the total amount requested.
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transactionAmountRequested
required
The total amount requested for authorization
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processorResponseCode
required
A normalized response code defined by Tesouro that maps to the network’s authorization response code.
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processorResponseMessage
required
A human readable description of the authorization response code. e.g., Insufficient funds.
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avsResponse
required
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.
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securityCodeNetworkResponse
required
The response code sent from the network detailing the card security code verification results.
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paymentChannel
required
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.
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merchantCategory
required
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.
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transactionType
required
The type of transaction, e.g., Authorization, Capture, Refund, Reversal, Incremental authorization, Authentication.
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issuingBankName
required
The name of the issuing bank
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issuingBankCountry
required
The ISO 3166-1 three-letter country code associated with the issuing bank.
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paymentProduct
required
The product name according to the payment brand (e.g. World Elite Mastercard card), if applicable.
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paymentFundingSource
required
Specifies the source of the card customer’s funds , e.g., credit, debit, pre-paid.
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approvalStatus
required
Specifies if the authorization was fully approved, partially approved, or declined.
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transactionActivityDate
required
The date Tesouro recognized the payment request based upon the acceptor cutoff
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paymentBrand
required
Specifies which payment brand was used, e.g., Visa, Mastercard, Discover, American Express, etc.
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processingNetwork
required
The payment network that the transaction was sent across, which may be unaffiliated with the card brand.
{
  "organization": Organization,
  "acceptor": Acceptor,
  "transactionCurrency": "xyz789",
  "transactionCount": 987,
  "transactionAmountApproved": Decimal,
  "transactionAmountRequested": Decimal,
  "processorResponseCode": "abc123",
  "processorResponseMessage": "xyz789",
  "avsResponse": "xyz789",
  "securityCodeNetworkResponse": "xyz789",
  "paymentChannel": "abc123",
  "merchantCategory": "abc123",
  "transactionType": "AUTHORIZATION",
  "issuingBankName": "xyz789",
  "issuingBankCountry": "abc123",
  "paymentProduct": "abc123",
  "paymentFundingSource": "xyz789",
  "approvalStatus": "APPROVED",
  "transactionActivityDate": "2007-12-03",
  "paymentBrand": "VISA",
  "processingNetwork": "VISA"
}