OBJECT
Fields
[Acceptor!]!
required
Show child attributes
Show child attributes
AllocationDetailCollection
An itemized list of applied allocations for a given transaction activity date or funds release date.See AllocationDetailCollection
AuthorizationSummaryCollection
A summary of authorizations (counts, amounts) for the given transaction date, grouped by acceptor, transaction currency, response code, and payment brand.See AuthorizationSummaryCollection
BillingDescriptor!
required
Billing descriptor information for the acceptor.
Show child attributes
Show child attributes
String!
required
The acceptor’s city that will appear on a credit card statement. Maximum 13 characters.
String!
required
The descriptive name for the acceptor that will appear on a credit card statement. Maximum 22 characters.
String!
required
The descriptive name for the acceptor’s service fee that may appear on a credit card statement. Maximum 22 characters.
String!
required
The 2-letter abbreviation of the acceptor’s state that will appear on a credit card statement.
String!
required
The descriptive name for the acceptor that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.
FeeCollection
An itemized list of applied fees for a given transaction activity date or funds release date.See FeeCollection
FeeSummaryCollection
A summary of aggregated fees by acceptor and fee name/program for a specified activity date or funds release date, grouped by fee type, and where applicable, payment brand, product, and funding source.See FeeSummaryCollection
FundingAchReturnOutputCollection
An itemized list of financially impacting ach returns occuring on the pertinent funds release dates. Use this report to track ach return-related money-movements.See FundingAchReturnOutputCollection
FundingDisputeEventOutputCollection
An itemized list of financially impacting dispute events occuring on the pertinent funds release dates. Use this report to track dispute-related money-movements.See FundingDisputeEventOutputCollection
FundingSummaryCollection
A summary of financial activity for a given funds release date or transaction activity date. Use this report to understand financial impact of daily sales, reconcile sales activity to your bank deposits, or drill deeper into the composition of your funding.See FundingSummaryCollection
FundingTransactionCollection
An itemized list of funded transactions (captures, sales, and refunds) for the selected transaction activity date or funds release date.See FundingTransactionCollection
UUID!
required
The id of the acceptor as defined in their profile.
String!
required
deprecated
The descriptive name for the acceptor that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.Deprecated: Use businessName instead.
PaymentTransactionCollection
A list of transaction requests (including conveyed) submitted on the pertinent transaction activity dates. Use this report as an operational tool to reconcile against your internal record of submitted transactions.See PaymentTransactionCollection
PaymentTransactionSummaryCollection
A summary of transaction aggregates (counts and amounts, including conveyed transactions) by pertinent transaction type, currency, card brand, and transaction activity date.See PaymentTransactionSummaryCollection
String!
required
The acceptor provided reference as defined in their profile.