Contents

Legal Notice  Revision History  Introduction  Send Feedback  Merchant Information  Links  Rule Administration  Offline Report  Manual Adjustments  Reports  Risk  Work Queue  User and Security Administration  Field Notes     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  Index