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Field Name | Always Returned? | Description |
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respnseCode | Yes | A numeric code providing the specific outcome. Common values are: 0 - Successful / authorised transaction. 1 - Card referred – Refer to card issuer. 2 - Card referred – Special condition. 4 - Card declined – Keep card. 5 - Card declined |
responseStatus | Yes | A numeric code providing the outcome category. Possible values are: 0 – Authorisation Approved / No reason to decline 1 – Authorisation Declined. 2 – Authorisation Error / Transaction malformed. |
responseMessage | Yes | Message received from the Acquiring bank, or any error message. |
transactionID | Yes | A unique ID assigned by the Gateway. |
acquirerResponseXXXX | Depends on the acquirer | Additional Response sent by acquirer |
xref | Yes | Used to rerun or refund transactions at a later point. |
state | Yes | Transaction state |
timestamp | Yes | The time when the transaction was last modified |
cardNumberMask | Yes | The first 4 digits and last 4 digits of the customer’s PAN card number. The rest of the digits are encrypted. |
transactionUnique | If sent in request | Any value supplied in the initial request. |
orderRef | If sent in request | Any value supplied in the initial request. |
authorisationCode | If transaction was successful | Authorisation code (Auth Code) received from Acquirer. |
amountReceived | If transaction was successful | Amount the Acquirer authorised. This should always be the full amount in the request. |
cardTypeCode | Yes | Code identifying the type of card used. |
cardType | Yes | Description of the type of card used. |
cardSchemeCode | Yes | Code identifying the Card Scheme used. |
cardScheme | Yes | Description of the Card Scheme used. |
cardIssuer | Yes | Card Issues name |
cardIssuerCountry | Yes | Card issuing country’s name |
cardIssuerCountryCode | Yes | Card issuing country’s ISO-3166 2-letter code |
amountRefunded | If it is a refund | Total amount of original SALE that has so far been refunded. Returned when action is REFUND_SALE |
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