SNGB Auth Retail Transaction UML

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

Special number of a transaction type.

Street address of the customer.

The amount of the transaction.

Credit card or bank account number.

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

The currency code of the transaction.

CVV2 code (must be in number format).

Expiration date day (must be in number format DD).

Expiration date month (must be in number format MM).

Expiration date year (must be in number format YYYY).

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

Cardholder’s full name.

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.

Password associated with the appropriate user.

Payment ID used to identify the payment for subsequent transactions.

The resulting authorization number of the transaction.

A single letter providing information about the cardholder’s submitted data. The letter indicates how closely the submitted card number, address, and ZIP code match at the card-issuing bank.

The resulting card balance of the stored value transaction instrument.

Gateway generated response code.
If any errors occur during the transmission of the transaction data, the response format will contain a single string indicating that an error occurred.

Transaction date in the format of the authorization system.

Electronic Commerce Indicator (ECI) response.

The code of the error from the response.

Text message explaining the occured error.

Unique order ID generated by commerce gateway.

The resulting reference number of the transaction. This number or series of letters is used for referential purposes by some acquiring institutions and should be stored properly.

Returned as the transaction response evaluator. Check the Result for error and then evaluate the transaction to determine if it performed successfully.

The track ID sent by the merchant in the transaction request.

Unique transaction ID issued by the ACI commerce gateway.

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

A unique tracking ID issued by the merchant's commerce system which is stored with the transaction. (Avoid spaces and extended characters. Use only alphanumeric format.)

Transaction ID used to identify the original transaction for a void, capture and refund transactions.

The identification number of the user in the system.

ZIP code (or postal code) of the consumer.