Response Details

• Merchant_Account_Number: Unique identifier for the merchant account.
• account_type: Type of account (e.g., payfac).
• amount: Transaction amount in cents.
• card_number: Masked card number of the payment.
• trans_type: Transaction type (e.g., Sale).
• transaction_date: Date of the transaction.
• pos_entry_mode: POS entry mode (e.g., 10 for manual entry).
• auth_code: Authorization code for the transaction.
• charge_id: Unique identifier for the charge within the system.
• card_type: Type of card used (e.g., AM for American Express, VS for Visa, MC for Mastercard).
• batch_ref_num: Batch reference number.
• reject_record: Information about rejected records (can be null if none).
• batch_total: The total amount for the batch in cents.
• grand_total: The grand total for all transactions within the batch in cents.