Evo Auth Retail Transaction UML

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

Type of the account.

Specifies the actual result of AVS from the service provider.

Specifies the result of AVS as it pertains to address matching.

Specifies the reason for issuer decline of recurring payment transactions.

Amount of the transaction.

Token representing the PTLS Socket ID unique to each Service Key and configuration data combination.

Approval code for this authorization.

UR address of the authorization server.

Base amount of the transaction, not including freight, handling, and tax amounts.

Amount of batch transaction.

Batch identifier.

Indicates that the transaction is one in a set of recurring or installment transactions.

Business name of the merchant.

Amount of capture transaction.

State of capture transaction.

Code returned by the card association that indicates the type of card used by the customer.

The card type used on the transaction.

Cardholder name embossed on the front of the card. Conditional, required if specified in AVSData.

Specifies the result of AVS as it pertains to cardholder name matching.

Specifies a cash back amount for PIN Debit transactions.

The sum of all PIN Debit transaction cash back amounts included in the batch.

The sum of all PIN Debit transaction cash back net amounts included in the batch.

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

Indicates the type of charge. In most retail environments this value is set to “RetailOther”, but if other enumerations are applicable they should be used.

City address of the cardholder used in AVS verification.

Specifies the result of AVS as it pertains to city matching.

Indicates the status of the card with respect to its ability to utilize purchase card data. When the card is a Business, Corporate, or Purchase card, providing purchase card data can result in improved interchange rates.

Name of the company.

Country code of the cardholder used for AVS verification.

Specifies the result of AVS as it pertains to country matching.

Currency code as defined by the International Standards Organization (ISO).

Current installment number.

Presence of cardholder relative to the transaction point of service.

Service web URL or email address of the customer used for discussing any processing issues.

Phone number used to discuss any processing issues.

Indicates whether or not CV data provided.

Response code returned by the card issuer indicating the result of Card Verification (CVV2/CVC2/CID).

Short description of the order.

Downgrade reason.

Email address of the merchant.

Clerk/cashier identifier.

EMV data response.

Indicates how the cardholder data was retrieved. When authorizing with stored card data, either locally or with PaymentAccountDataToken, indicates that the card data was manually collected (keyed or one of its variants).

Code of the occured error.

Text message explaining the occured error.

Type of the occured error.

Amount of existing debt on the credit card.

Expiration date of the credit card.

Specifies the fee amount associated with an authorization, such as convenience fees.

The account balance after the transaction.

First name of the customer.

Force post code information.

ID of the host message.

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

Signed authentication tokens provided to merchants or other transaction originators to prevent the unauthorized use of an application.

The industry type of the transaction(s).

Informational field used to track invoice/receipt number.

Indicates if the transaction has been acknowledged by the client application.

Indicates tax exempt status of the transaction.

Serial number of the key.

Identifies the cashier location at which the transaction occurred.

Last name of the customer.

Last PAN digits.

Level 3 added.

The cardholder’s PAN in masked format.

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.

Unique identifer for the merchant profile.

Authentication code of the message.

Name of the merchant.

Total count of transactions for the entire batch independent of transaction class.

Total net amount of transactions for the entire batch independent of transaction class.

The order ID generated by CWS. This value is often used by service providers for transaction correlation.

Order number as assigned by the merchant.

Order number.

ID of the original transaction.

PAN code of the credit card.

Token specified by a tokenization (offsite payment account data storage) service provider, used to retrieve securely stored payment account data.

Payment authorization request.

Local telephone number of the cardholder used in AVS verification.

Specifies the result of AVS as it pertains to phone matching.

PIN code of the credit card.

Specifies the reason for the undo. Conditional, required for PIN Debit transactions.

Total count of PIN Debit returns.

Total net amount of PIN Debit returns.

Total count of PIN Debit sales.

Total net amount of PIN Debit sales.

ZIP (or postal) code of the cardholder used in AVS verification.

Specifies the result of AVS as it pertains to postal code matching.

Specifies whether or not the card is a prepaid card. The identification of prepaid cards is at the discretion of the payment brand or issuer.

Processed as 3D transaction.

Specifies user or customer reference data echoed from the request.

Result of the reference checking.

Type of the request.

Amount of the transaction specified in the response.

Date of the actual response.

Status of the response.

Status code of the response.

Message explaining the response.

Time for the response from the processor.

Time zone response information.

Specifies whether resubmission is supported for PIN Debit transactions.

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

Retrieval reference number generated by the processor used for settlement and reversals. If present in the response, this same data element and value must be provided during settlement of any subsequent authorization linked to this transaction.

Amount of the return transaction.

Total count of returns for the entire batch independent of transaction class.

Total net amount of returns for the entire batch independent of transaction class.

Provides information concerning the status of a transaction’s CPS qualification.

Total count of sales for the entire batch independent of transaction class.

Total net amount of sales for the entire batch independent of transaction class.

The ID of the service the transaction should process against.

Transaction identifier assigned by the service provider. May be useful for identifying the transaction when contacting the service provider offline.

Settlement date.

Date of goods shipment.

Specifies whether the cardholder provided a signature for the transaction.

State or province address of the cardholder used in AVS verification.

Specifies the result of AVS as it pertains to state matching.

Street address (line 1) of the client.

Amount of tax.

Number of the tax extempt.

Transaction device identifier. Often referred to as Terminal Number or Terminal
ID (TID).

Positive amount added to the total as a tip.

Contains actual data for token. VPAS or UCAF value must be in its original base64 encoded form.

Specifies VPAS, UCAF, or SET certificate S/N. Conditional, required for Electronic Commerce transactions using VPAS, UCAF, or SET w/certificate.

Token information.

Total number of installments.

The actual data read from the magnetic stripe on a card. Application should strip Start and End Sentinels, LRC, and Track separators.

Specifies if a transaction should override the Evo duplicate charge check.

Either ‘NotSet’ or ‘Override’

The local date and time of the transaction as calculated by the merchant and printed on the customer receipt. This field should contain a timezone offset representing the timezone in which the transaction is taking place.

Format: YYYY-MM-DDTHH:MM:SS±offset.

The ID of the transaction.

Current status of the transaction.

Transmission number.

Total count of voids for the entire batch independent of transaction class.

Total net amount of voids for the entire batch independent of transaction class.

Transaction identifier in its original, base64 encoded form for Electronic Commerce transactions w/VPAS.