Elavon Chargeback Transaction UML

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

This value is the CFNA Bridgestone / Firestone Applicant’s account number returned from the instant credit application request.

Total amount of the transactions including discount and tax. The transaction amount in the cardholder’s currency in 9(10)v99 format.

Code indicating authorization. Authorization Code returned by the provider.

Case identification number.

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

Days left for the customer to respond for the request.

Financial action (e.g. credit) of the transaction.

Financial action amount (e.g. Credit amount).

Financial action date (e.g. actual date of the credit transaction).

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.

Identification number of the merchant. Left-justified with trailing spaces.

The name of the merchant.

The reason code identifying the decline.

The message explaining the reason of decline.

Expiration moment of the awaited response.

This value is used to identify the status of the current settlement transaction. If the transaction passes all criteria it will be accepted. If not, the reason for the error will be returned in the Transaction Results field.

A = Transaction Accepted
E = Error Detected

Unique identifier of the ticket assigned by the gateway.

The actual date of the transaction.

Usage code/description.