OBJECT
Fields
[AuthorizationSummary!]!
required
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Acceptor
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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.
BillingDescriptor!
required
Billing descriptor information for the acceptor.
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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.
AuthorizationApprovalStatus!
required
String!
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.
String!
required
The ISO 3166-1 three-letter country code associated with the issuing bank.
String!
required
The name of the issuing bank
String!
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.
Organization!
required
See Organization
PaymentBrand!
required
Specifies which payment brand was used, e.g., Visa, Mastercard, Discover, American Express, etc.
String!
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.
String!
required
Specifies the source of the card customer’s funds , e.g., credit, debit, pre-paid.
String!
required
The product name according to the payment brand (e.g. World Elite Mastercard card), if applicable.
Network!
required
String!
required
A normalized response code defined by Tesouro that maps to the network’s authorization response code.
String!
required
A human readable description of the authorization response code. e.g., Insufficient funds.
String!
required
The response code sent from the network detailing the card security code verification results.
Date!
required
The date Tesouro recognized the payment request based upon the acceptor cutoff
Decimal!
required
The total amount approved for authorization, which may be different than the total amount requested.
Decimal!
required
The total amount requested for authorization
Int!
required
The total number of transactions
String!
required
The currency specified on the transaction, in ISO 4217 alpha currency code format.
PaymentTransactionType!
required
The type of transaction, e.g., Authorization, Capture, Refund, Reversal, Incremental authorization, Authentication.
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Show Possible enum values
enum
A request to the cardholder’s issuing bank to confirm that the account is active and has enough credit or funds to make the transaction. If approved, the requested amount is put on hold in the cardholder’s account.
enum
A request to adjust the amount of a previously approved authorization before it is captured.
enum
A request to initiate the flow of funds from the cardholder’s issuing bank account to your merchant account. Follows an approved authorization.
enum
A request to initiate the flow of funds from the customer’s bank account to your merchant account.
enum
A request to send money back to the cardholder’s account who has returned a purchase or no longer wants to receive services.
enum
A request to cancel a previous transaction request. Authorization reversals notify the cardholder’s issuer that all or part of a transaction has been canceled and that the authorization hold should be released.
enum
Performs address and card security code checks on a cardholder’s account to ensure it is in good standing, without actually charging an amount to the card.
enum
A request to the cardholder’s issuing bank to confirm that the account is active and capable of completing the refund transaction.
enum
Validates a bank account to ensure that the account belongs to the person or entity that claims to own it.