Paymentech Chargeback Transaction UML

Represents chargeback transaction as it is defined in Paymentech's chargeback specification.

Reference number assigned by Chase Paymentech to the original sale/refund

Amount of the chargeback disposition or reversal transaction. The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.

Cardholder account number

Case number assigned to the chargeback/reversal

Indicates the sequence of the case

Distinguishes the type of case:
“1” – First Chargeback/Reversal
“2” – Second Chargeback/Reversal Case

Reference to the entity that represents real-time financial transaction.

Custom-defined data

Description of the Reason Code

Identifier of the object used for references; auto-incremented integer value.

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

Date of original sale/refund (MMDDYYYY)

Reference to the entity that represents PaymenTech chargeback transaction information.

Reason for the Visa, MasterCard or other card type chargeback or reversal

Original transaction reference number

Terminal number from the deposit filler, if present on the deposit file

Indicates type of chargeback:
“M” – Dispositioned Chargeback
“R” – Reversed Chargeback

Sequential number of the transaction within the batch

Type of transaction
“DR” – Debit
“CR” – Credit