ProPay Auth Retail Transaction UML

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

Name of the account in the system.

Bank account number. Required if adding bank account info as part of the signup.

Bank account number of the client.

Type of client's account.

Street address of the client.

Amount of the purchase.

Issuer authorization code.

Issuer returns AVS response. Most issuers approve even if mismatch, but you can turn around and void the transaction if unsatisfactory response is received.

Name of the credit card holder (owner).

Credit card number.

Data supplied by ProPay.

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

City of the client's address.

Optional field.

Returned on multi-currency transactions. Amount expressed in the currency of the merchant account.

Converted currency code of the one used in the transaction.

Returned on multi-currency transactions. Exchange rate of the currency conversion.

CVV2 code of the credit card.

Issuer returns CVV2 response. Almost all issuers also decline if CVV mismatch.

Expiry date of the credit card.

Transaction Gross Amount.

The resulting sum of both types of fee applied to this transaction.

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

Return of the value the client passed.

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.

Transaction Net Amount after ProPay applies fees.

The ‘flat’ per transaction portion of the ProPay fee applied to this transaction.

The percentage based fee applied to this transaction.

Inicates whether the payment is recurring.

Textual representation of the responseCode.

Issuer response code.

Transaction number that comes in the response.

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

Routing number of the account.

Standart entry class code.

If domestic signup this value MUST be one of the standard 2 character abbreviations. Rule also applies for Canadian signups.

Status of the transaction.

As read directly off the credit card without parsing.

As read directly off the credit card without parsing.

The ProPay transaction identifier.

Type of transaction.

ZIP (or postal) code of the address.