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ACH Process Credits Flag ACH Tran Destination ACH Table Action (Chargeback) Adjustment Reason Adjustment Status Amount Association Number Auth Amount Auth Amount (SDR Errors Report) Auth Indicator Auth Number Auth Resp AVS Code (AVS, AVS Response Code, AVS Result Code) Bank BIN / BIN Number Card Fallback Count Card Type Case Number Chip Terminal Ind Consumer Account Number Contact Days Out DBA Name DBA Phone DDA Number Debit/Credit Device Fallback Count Dollar Amount Downgrade Reason EMV Transaction Ind Encryption Indicator End Date Expected Batch ID Fallback Indicator Forwarding Queue ISO Rej Code Legal Name MCC Merchant ID Notes PAR Payment Facilitator ID Payment Type POS Cond Code POS Entry Mode Posted Batch ID Purchase ID Reason Code (Chargeback) Reason Description (Chargeback) Redistribute Queue's New Work Items to Round Robin Reimbursement Attribute (RA) Reference Number Requested by SDR Reject Code (SDR Errors Report) SDR Response Code (SDR Errors Report) Seller City Seller ID Seller PSP Name Seller State/Region Service Code Store Sub-merchant ID Submitted Qualification Term Total Dollar Credit Total Dollar Debit Total Tran Vol Credit Total Tran Vol Debit Trans Amount From / To Trans Start Date Transaction Code Transaction Date Transaction Integrity Class User Id V Number Watch List Indicator |
