| reply_code |
Reply code provided from the system - list of reply codes can be found here Reply codes*/** |
| reply_desc |
The reason for the decline as it is provided from the provider or by the system - for further info contact Support |
| trans_id |
The transaction ID that is generate by our system |
| trans_date |
The time and date of the transaction - Time is set to GMT (URL Encoded) |
| trans_amount |
The amount of the transaction that was processed |
| trans_currency |
The currency in which the transaction was processed. (ISO Code - USD/EUR/GBP) |
| trans_order |
The order id that was sent by the merchant to our system - the unique identifier on the merchant CRM system. |
| payment_details |
This will return the payment method used and the last 4 digits on the card number if relevant |
| merchant_id |
The company id as it was provided to the merchant by Support (Company Number) |
| client_fullname |
The full name of the client that was included in the transaction. |
| client_phone |
The phone number of the client that was included in the transaction. |
| client_email |
The email address of the client that was included in the transaction. |
| payment_details |
Payment method name and last 4 digits in case of credit cards. |
| trans_type |
The type of the transaction. |
| debit_company |
In "cashier mode" is enabled you will receive the ID of the provider who processed the transaction. |
| debrefnum |
The identifier provided by the provider. |
| bin_country |
The country of which the card was issued at. |
| pm |
The Payment Method ID - the full list is avaiable under the list section. |
| StorageID |
The CC storage ID generated for the transaction when applicable. |
| ExpMonth |
The Expiration month of the card. |
| ExpYear |
The The Expiration year of the card. |
| signature |
base64( hash('sha256', trans_id + trans_order + reply_code + trans_amount + trans_currency + merchanthash)) |
| debit_company |
The identifier represeting the Debit company on the platform side |
| debit_companyname |
The name of the provider who processed the transaction, will match to the debit company id. |
| debrefnum |
One of the references returned for the provider during the processing of the transaction used for reconciliation. |
| debrefcode |
One of the references returned for the provider during the processing of the transaction used for reconciliation. |