Ezidebit Auth Retail Transaction UML

Ezidebit specific low-level representation of Retail Transaction produced by Forward Transformation Process within Authorization Process.
During Generation Process, Ezidebit specific interchange message is generated from this object for authorization. Consequently, all fields of the object are mapped into message segments/elements.

The client side element name that is capturing the customer BSB number.

The Original Receipt Number issued by the Merchant Acquirer (bank) for this payment.

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

Credit card CCV/CVV secure number.

Month of the credit card expiry date.

Year of the credit card expiry date.

Encoded number of the credit card.

Name of the customer.

Unique reference number stored in the Ezidebit database that corresponds to the customer.

Date when the payment will be deducted from customer's bank account or credit card.

Ezidebit digital key of the profile.

Email address of the customer.

Code of the occured error.

Text message explaining the occured error.

Identifier for the payment within Ezidebit's own payment systems.

First name of the customer.

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

Last name of the customer.

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.

Mobile phone number of the customer for discussing any processing issues.

Name of the credit card holder, printed on the credit card.

The amount to debit from the customer in cents.

The unique transaction ID given to the original payment by Ezidebit.

Reference number of the transaction.

Result of the processed payment of the customer.

Gateway generated result code of the processed payment.

Gateway generated result text message of the processed payment.

The amount that the refund is to be processed for. Must be less than or equal to the amount originally paid by the payer.

Receipt Number issued by the Merchant Acquirer (bank) for this refund.

Reference to the entity that represents a group of real-time transactions which must be settled together.

Indicates whether SMS notification will be sent to the customer if his recorded credit card is due to expire. Optional.

Indicates whether SMS notification will be sent to the customer if his debit fails.

Indicates whether SMS notification will be sent to the customer to remind him of upcoming scheduled debits. Optional.

Enumeration of possible submission types.

A secondary unique reference for the customer. If no value is supplied for this field it will default to 'LastnameFirstnameYYYYmmDDhhMM'.

A unique system identifier for the customer (e.g. GUID or your primary key).