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Additional Approver Agent / Agent Number Agent Indicator Alt Build Type AMEX CAP Number AMEX Contact Floor Limit AMEX Contact Max % AMEX Contact Min % AMEX SE Number Amount Amount of Credits in a Batch Annual Volume Application Name Association / Association ID / Association Number Attachment Code Auto Download Average Ticket Backfeed Date Backfeed Date/Time Bank Name Bank Number / Bank / BANK Batch / Batch ID BE Merchant Number BET Category BET Description BET Number Billing Program Code BIN / BIN Number BIN Name Board Date Boarding Status Business Type Bypass Excessive Credits Bypass Excessive Transactions Bypass Force Post Card Plan Card Plan Number Card Type Center # Certification Date Chain Charge Record Type Charge Seasonally (y/n) Client Name Client Specific Field Closed Date Concatenated File Name Connectivity Type Contactless CVM Limit Contactless Floor Limit Contactless Transaction Limit Credit Amount Credit Bureau Credit Received Date Credit Specialist Credit Status Credit Validation Currencies CWOS Threshold Daily Auth Count Date Opened Date Pended Display Flag Date Received Date Setup DBA Name DDA / Transit Routing Number Debit Return Threshold Decline Reason / Decline Reason Code Description DialPay Passcode Disable (y/n) Discount Rate Discount Per Item Range Discount Type Discover Contact Floor Limit Discover Contact Max % Discover Contact Min % Discover Number Disposition EBT Return Threshold EMV Certified EMV Device Encryption Entity ID Entity Type Equipment Service Level ETL Status Expiration Date Express Count Express Table Name Extract File Name Fed Tax ID-Merchant Federal Tax ID FICO Score File Record Count Force Post Threshold Amount Franchise CAP Number Frequency Group Number Host Capture Incorporation Industry SE # Inquiry Code Interchange Dollar Interchange Number Last Credit Check Last Scan Date MasterCard Contact Floor Limit MasterCard Contact Max % MasterCard Contact Min % MCC MCC at Terminal Level Merchant Number / Merchant ID / MID Merchant DBA Name Merchant Name Merchant Status Merchant Type Minimum Discount MMS Count MMS Table Name Months to Delay Next Auto Download Next Scan Date Notes Appended Note Summary Note Text Note Type Number of Credits in a Batch Option Name Orig Reg Date Original Board Date OptBlue Flag Owner's Name Payment Application Approved Payment Types PCI Application Vendor PCI Date PCI Level Pend Category Pend Reason / Pend Reason Description Percentage Key Entered POS Merchant ID / POS Merchant Number Pricing Option Processor Product ID Product Name Product Version Profile Completed Date Program Option Code Program Option Description PRR MCC Purge Date Record Status Reg Status Chg Date Region Registration Status Rep Code Request ID Resolution Code Resolved Date Risk Type Rows For Time Period Count Rush / Rush Y/N Sale Amount Sales Code / Sales Code ID Seller DBA Name Seller Fed Tax ID Seller ID Seller MCC(s) Serial Number Seasonal Merchant Service Level SIC Code / SIC SIC on Merchant Software Indicator Software Name Software Provider Software Version SSL Starting Date: MM/YYYY Statement Description Status / Status Code Status Change Date Status Type Store Number Supply Service Level Support EMV Contact Support EMV Contactless Tandem Target Markets Term of Agreement Terminal Manufacturer Terminal Model Terminal Number Terminal Software Terminal Type Tokenization Transaction ID Transit Routing Number Transaction Type TSYS Platform Type of Records Type of Transactions User ID V Number Validation Confirmed Validation Required Visa Contact Floor Limit Visa Contact Max % Visa Contact Min % |
