Fields
Specifies the type of decline, e.g. Soft decline, Hard decline, Error, or Referral.
processorAdvice
Advice provided by Tesouro on what can be done to remedy, and/or prevent this decline response from occurring in the future.
currency
The currency specified on the transaction request, in ISO 4217 alpha currency code format.
The transaction amount submitted with the authorization request.
networkResponseCode
A response code provided by the card network identifying the specific approval or decline reason.
addressVerification
The result of the address verification service (AVS), which checks if the cardholder address submitted with the transaction matches what is on record with the issuer.
nameVerification
The result of the name verification service, which checks if the cardholder name submitted with the transaction matches what is on record with the issuer.
securityCodeVerification
The result of the card security code verification service, which checks if the CVV2/CVC2/CID submitted with the transaction matches what is on record with the issuer.
Information concerning the order placed by the customer.
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.
The means by which the payment details are captured, e.g., Card swipe, contactless “tap”, chip entry “dip”, keyed, etc.
networkTransactionId
A unique value created by the card network and assigned to the transaction and returned to Tesouro in the authorization response. The card network uses this value to maintain an audit trail throughout the life cycle of the transaction and all related transactions, such as reversals, adjustments, confirmations and charge-backs.
automaticCapture
Specifies that the approved authorization will be automatically captured.
The consumer or transactor’s reason for submitting the payment transaction, e.g., a consumer wanting to purchase goods or services, or pay down a debt, or a transactor initiating a charge as part of a recurring service plan. Used in reporting.
A unique identifier assigned by Tesouro for every transaction request received.
reference
A unique transaction identifier created by the entity holding the direct relationship with the Acceptor. Tesouro uses this identifier to manage idempotency.
billingDescriptor
The billing descriptor name that appears on the customer’s statement.
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.
activityDate
The date Tesouro recognized the payment request based upon the acceptor cutoff.
The date and time that Tesouro received the transaction, in UTC. Formatted as 2024-03-27T02:40:00Z
The payment network that the transaction was sent across, which may be unaffiliated with the card brand.
The type of payment transaction, e.g., Authorization, Capture, Sale, Refund, Reversal, etc.
businessApplicationId
The business application identifier (BAI) is a value provided by Visa to identify the type of transfer that is being performed.
fees
Aggregate information for assessed fees
taxes
The various tax amounts collected on the payment transaction.
amountDetails
Components of the requested amount that may or may not have been provided by the presenter on the payment transaction request.
lineItems
Line items associated with the payment transaction.
taxIdentificationNumber
The last 4 digits of the tax identification number (TIN), which is a unique identifier created by the national government and associated with the acceptor at the time the transaction was submitted.
A response code provided by Tesouro identifying the specific approval or decline reason.
A human readable description of the authorization response code. e.g., Insufficient funds.
merchantCategory
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.
responseType
The result of the authorization request, e.g., Approved or Declined.
Refers to the various options available for customers to make payments when purchasing a product or service.
Short description of the payment transaction result. Examples include Approved, Insufficient funds. Intended for display purposes only.