Documentation Index
Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt
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OBJECT
Fields
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An itemized list of applied allocations for a given transaction activity date or funds release date.See AllocationDetailCollection
A summary of authorizations (counts, amounts) for the given transaction date, grouped by acceptor, transaction currency, response code, and payment brand.See AuthorizationSummaryCollection
Billing descriptor information for the acceptor.
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The acceptor’s city that will appear on a credit card statement. Maximum 13 characters.
The descriptive name for the acceptor that will appear on a credit card statement. Maximum 22 characters.
The descriptive name for the acceptor’s service fee that may appear on a credit card statement. Maximum 22 characters.
The 2-letter abbreviation of the acceptor’s state that will appear on a credit card statement.
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”.
An itemized list of applied fees for a given transaction activity date or funds release date.See FeeCollection
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
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
An itemized list of financially impacting dispute events occuring on the pertinent funds release dates. Use this report to track dispute-related money-movements.
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
An itemized list of funded transactions (captures, sales, and refunds) for the selected transaction activity date or funds release date.See FundingTransactionCollection
The id of the acceptor as defined in their profile.
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.
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
A summary of transaction aggregates (counts and amounts, including conveyed transactions) by pertinent transaction type, currency, card brand, and transaction activity date.See PaymentTransactionSummaryCollection
The acceptor provided reference as defined in their profile.
The Acquirer Reference Number (ARN) is a unique 23 digit number created by Tesouro, that was assigned to the original transaction and provided to the acquiring and issuing banks for their purpose of tracing the transaction through the full process until it is funded to the bank.
The case number assigned to the dispute.
The date the dispute lifecycle was received.
A unique identifier created and used internally by Tesouro, and assigned to the dispute.
The funded amount of the dispute, which may be different from the “dispute amount” if the original transaction’s amount was presented in a different currency than its funding currency.
The currency associated with the dispute funding amount
The date the debited or credited funds for the dispute lifecycle were released.
A value created by Tesouro and sent with the funds transfer to the recipient’s bank for display on the bank statement. It includes information on who sent the money and the purpose of the payment. The recipient can use this value to help with bank and transaction reconciliation.
A unique identifier created by Tesouro and assigned to the transfer of money to a bank account for this dispute, that identifies a cohort of funded transactions making up the transfer.
A unique identifier created by Tesouro and assigned to the dispute event resulting in the credit or debit.
Specifies where in the life cycle the dispute is at, e.g., Retrieval request, Chargeback, Representment, Pre-arbitration, etc.
See Organization
The brand of payment method used.
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Visa
Mastercard
Discover
American Express
Diners Club International
JCB
UnionPay
PayPal
Maestro
Private Label
ATM
Electron
V Pay
Automated Clearing House
Does not apply
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.
The perspective of the dispute, which can be either ‘Acceptor’ or ‘Partner’. This field is used to determine the perspective from which the dispute is reported.
The processing network that the transaction was sent across, which may be unaffiliated with the card brand.
A unique identifier assigned by Tesouro for the transaction associated with this dispute event.
A unique transaction identifier created by the entity holding the direct relationship with the Acceptor. Tesouro uses this identifier to manage idempotency.