|
The timestamp after the 3-D Secure process is finished.
|
Datetime |
0 |
|
The timestamp of the 3-D Secure process initialization.
|
Datetime |
0 |
|
The authorization code identifies an approved transaction. In case of a debit transaction the issuer provides it. In case of a payout transaction resp. refund the acquirer provides it.
|
String |
0 |
|
The business identifier code (BIC) of the bank of the customer's account.
|
String |
0 |
|
The business identifier code (BIC) of the target bank
|
String |
0 |
|
The Bank name of the target Bank to which the amount will be transferred.
|
String |
0 |
|
The name of the card holder on the card as provided by the customer.
|
String |
0 |
|
The issuer number of the card identifies the issuer of the card. The issuer is typically the bank of the customer.
|
Integer |
0 |
|
Error code sent by Secupay.
|
String |
0 |
|
Detailed error message sent by Secupay.
|
String |
0 |
|
The card expiry date of the customer's card.
|
Year Month |
0 |
|
The bank account number of the customer's account.
|
String |
0 |
|
The IBAN of the account to which the amount will be transferred.
|
String |
0 |
|
The issuer card category.
|
String |
0 |
|
The issuer card type.
|
String |
0 |
|
The issuer country indicates in which country the issuer of the card is located in.
|
Country |
0 |
|
LF determines whether Liability is shifted from Issuer to Merchant when Authentication got errored.
|
String |
0 |
|
The masked card number of the customer's card.
|
String |
0 |
|
The Owner of the account to which the amount will be transferred.
|
String |
0 |
|
The reference identifies the charge attempt within the processor system. The reference helps in cases you need to follow up with the payment processor.
|
String |
0 |
