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Verifone Central

Transaction details fields

Last updated: 11-Aug-2022
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Below are definitions for all of the transaction detail fields available in Verifone Central. Each field is listed also with their availability as filters and search criteria.

Field Name Definition (region specific) Mandatory

List

(= basic CSV)

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CSV full report

Details
Account Type Type of the account used for the payment (credit/debit   No No Yes Yes Yes
Acquirer Type indicator to identify the acquirer of the payment   No No No Yes Yes
Acquirer Merchant ID Identifier assigned to the Merchant and known by the Acquirer (it is not supported by all the acquirers)   No Yes No Yes Yes
Acquirer Response Code Acquired Response Code   No No No Yes Yes
Actions The available actions per transaction    No No No No Yes
ARN Acquirer Reference Number is the "transaction ID " set by the Acquirer. It is usually used when communicating to banks and schemes.    No No No Yes Yes
Authentication mode Authentication method   No No No No Yes
Authentication value Unique value assigned by the Issuer to distinguish the 3ds transaction. Is it similar to the Authorisation code, but for 3DS   No No No No Yes
Authorisation Code Value assigned by the Acquirer  for specific authorized transactions   No No No No Yes
Batch Created Date of the Batch creation   No No No No Yes
Batch Number Batch or settlement date as assigned by the Payment Acceptor (in most cases Verifone) for the POI or merchant. This is not the same as the batch that can be assigned by the acquirer. Yes No  Yes No Yes Yes
Bin Number The Bank Identification Number contains the first 6-8 digits of the Primary Account Number (PAN). The BIN (or a BIN range) is assigned to a card issuer. Yes No Yes No Yes No
Cardholder choice Brand choice   No No No No Yes
Card Number Primary Account Number or Card Number. Displayed in an encrypted format Yes No Yes No Yes Yes
Card token Identifier associated with the payment card that allow to search data related to that payment card in a safe way   No Yes No  No  Yes
Cashier Name Name of the Cashier who created the transaction (not used for all the providers)   No No No Yes Yes
Challenge indicator Did the issuer request challenge the cardholder?    No No No No Yes
Channel Sales channel of the transaction (ecom, mail, POS) Yes No No Yes No Yes
Created Date of transaction Yes Yes No Yes Yes Yes
Cross border fee Cross border fee., a fee taken for processing cross boarder (when a payment card of a cardholder and a merchant are located in different countries) transactions.   No No No Yes Yes
Currency  Currency of the transaction Yes No No Yes Yes No
Current Amount  Current amount of the transaction (after some actions) Yes Yes No No Yes Yes
Customer ID Identifier as a string for the Customer. This is for the Verifone defined customer ID e.g from the customer service.   No No No No Yes
Documents Available documents - receipts   No No No No Yes
Enrolled Card enrolled for 3DS   No No No No Yes
Email Shopper email   No No No Yes Yes
Expires (card) Expiry date of the card Yes No No No No Yes
Gender Shopper gender   No No No No Yes
Instalment payment index

Field is applicable for Israel only.

Possible values are:

  • index-linked
  • dollar-linked
  No No No Yes No
Invoice number Identifier of the invoice created for a transaction   No No No No Yes
IP Address  IP Address v4 where the event originated.   No No No No Yes
Merchant ID Identifier assigned to the Merchant and known by the Merchant or Client, whether this is an external Client, Client System or Gateway, i.e., this field is for the MID used internally by VF Yes Yes Yes Yes Yes Yes
Merchant reference Merchant reference is a value (up to 50 characters) that is assigned by the merchant in each transaction for their own identification Yes No Yes No Yes Yes
Name Shopper full name   No No No Yes Yes
Organisation Organisation name Yes Yes No No Yes Yes
Organisation ID Organisation ID Yes No No Yes No Yes
Orig. Amount Initial amount of the transaction Yes Yes No No Yes No
Processor Type indicator to identify the processor of the payment   No No No Yes Yes
Processor STAN Number that is assigned by a counter in the gateway (or the terminal) to identify the uniqueness against processor. Yes No Yes No Yes Yes
Product Payment method used to place the order Yes Yes No Yes Yes Yes
Provider reference Type indicator for the contract that is being processed Yes No No No No Yes
Provider transaction IDA Transaction ID generated by the provider Yes No Yes No No Yes
Merchant ID Identifier assigned to the Merchant and known by the Merchant or Client, whether this is an external Client, Client System or Gateway, i.e., this field is for the MID used internally by VF Yes Yes Yes Yes Yes Yes
Reference Unique ID of the transaction  Yes Yes Yes No Yes Yes
Response Response received from the acquire   No No No Yes Yes
Response Code Description of the response received from the acquirer    No No No Yes Yes
Response description Code of the response received from the acquire   No No No Yes Yes
RRN Retrieval Reference Number may be used as reference against Acquirers Yes No Yes No Yes Yes
Scheme transaction ID Transaction ID assigned by the schemes for 3DS1.0.2 transactions   No No No No Yes
Settlement amount Amount settled   No No No No  
Settlement Batch ID Batch ID assigned to a settlement batch Yes No Yes No Yes Yes
Settlement date Settlement date   No No No Yes Yes
Shipping address Shopper shipping address   No No No Yes Yes
Site Reference An identifier for the Site that is unique to the Merchant Organisation. This will be used to locate this instance of a Site.   No No No Yes Yes
Status Status of the transaction  Yes Yes No Yes Yes Yes
Status (3DS) Status of the 3DS check (e.g., successful, failed, etc.)   No No No No Yes
STAN Verification method for API calls. Verification is done through a number that is assigned by a counter in the gateway (or the terminal) to identify the uniqueness against Acquirers. Yes No Yes No Yes Yes
Stored Credential type

A signup or enrolment request for the stored credentials

A subsequent charge request for the stored credentials, related to a previous signup

Yes No No Yes No No
Subscription ID Identifier of the subscription or agreement in the payment provider's system Yes No Yes No No No
Technology Entry mode (breakdown of cards like mag stripe, chip insert or contactless)    No No No Yes Yes
Terminal ID

Identifier assigned to POI and known by the Merchant or Client, whether this is an external Client, Client System or Gateway

-- an ID assigned to each POS. For ecommerce it is assigned by the gateway. It distinguishes the requestor. 

Yes No Yes No Yes Yes
Title Shopper title   No No No No Yes
Transaction fee Fees applicable for the transaction   No No No Yes Yes
Transaction ID ID of the transaction Yes No Yes No Yes Yes
Transaction logs (type, state, amount, currency, date&time, user) The previous states of the transactions, users and their actions performed on that particular transaction   No No No No Yes
Type Type of the transaction  Yes Yes No Yes No Yes
Version Version of 3DS - No No No No Yes
Wallet Wallet that was used to initiate the transaction (eg. Google Pay, Apple Pay, Vipps, MobilePay etc) Yes No

 

No Yes No Yes
XID

Transaction ID assigned for 3DS1.0.2 transactions

- No No

 

No No Yes
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