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.See FundingDisputeEventOutputCollection
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.
The acceptor provided reference as defined in their profile.
Indicator that the transaction was conveyed, or handled by the Tesouro network
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The transaction does not move money, and therefore a conveyed status is not applicable.
The transaction is acquired by and funded through the Tesouro platform.
The transaction is conveyed and will be funded through the applicable payment network, e.g. American Express, Discover, Diners Club, etc.
See Organization
Specifies which payment brand was used, e.g., Visa, Mastercard, Discover, American Express, etc.
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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 identifier created and used by Tesouro, and assigned to the entity presenting the transaction to Tesouro.
The date Tesouro recognized the payment request based upon the acceptor cutoff
The total value of the transactions
The total number of transactions
The currency specified on the transaction, in ISO 4217 alpha currency code format.
The type of transaction, e.g., Authorization, Capture, Refund, Reversal, Incremental authorization, Authentication.
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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.
A request to adjust the amount of a previously approved authorization before it is captured.
A request to initiate the flow of funds from the cardholder’s issuing bank account to your merchant account. Follows an approved authorization.
A request to initiate the flow of funds from the customer’s bank account to your merchant account.
A request to send money back to the cardholder’s account who has returned a purchase or no longer wants to receive services.
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.
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.
A request to the cardholder’s issuing bank to confirm that the account is active and capable of completing the refund transaction.
Validates a bank account to ensure that the account belongs to the person or entity that claims to own it.