This is the default format for transaction version 2.5, and contains the following fields. Each field in the file is separated by a tab.
Note: If you do not know the transaction version you use, see the Transaction Version page in the Settings menu.
|
FIELD NAME |
DEFINITION |
SAMPLE DATA |
|---|---|---|
|
Login ID |
|
Blank, unless passed in as x_login |
|
Submit Date/Time |
The date and time the transaction was submitted to the payment gateway. The time displays according to the time zone set for your account. |
21-Aug-2002 03:26:23 PM MDT |
|
Transaction Type |
The type of transaction submitted to the payment gateway. |
PA |
|
Method |
The type of credit card or eCheck.Net used for the transaction:
|
V |
|
Total Amount |
The total amount charged or refunded to the customer's credit card or bank account. |
10.00 |
|
Invoice Number |
A description of the transaction or order. |
565895 |
|
Customer ID |
A unique merchant-assigned identifier for a customer. |
321512 |
|
Card Number |
The number associated with a cardholder account. |
XXXX9876 (blank if an eCheck.Net transaction) |
|
Expiration Date |
The month and year a credit card expires. |
XXXX (blank if an eCheck.Net transaction) |
|
Authorization Code |
A code assigned to the transaction by the processor indicating its authorization status. |
Q78U78 |
|
Transaction Status |
The current processing status of a transaction. |
S |
|
Address Verification Status |
A code and description that indicate the Address Verification Service (AVS) results returned by the processor for a transaction |
NNN |
|
Customer Name |
The customer's first and last name. |
John Doe |
|
Company |
The company associated with the customer. |
John Doe Enterprises |
|
Address |
The customer's street address. |
123 Cherry Lane |
|
City |
The city of the customer's address. |
Cherry |
|
State |
The state of the customer's address. |
WA |
|
Zip |
The ZIP code of the customer's address. |
98521 |
|
Country |
The country of the customer's address. |
United States |
|
Phone |
The customer's phone number. |
2124445656 |
|
Fax |
The customer's fax number. |
3123337878 |
|
|
The customer's email address. |
johndoe@johndoe.com |
|
Invoice Description |
A description of the transaction or order. |
This is an invoice description. |