Trust Commerce Token Transaction UML

Represents tokenization transaction as it is defined in TrustCommerce's tokenization specification.

Indicator of the operation results.

Street of the merchant's mailing address.
Personal address information of the merchant.

Alphanumeric code used to retrieve customer payment card and ACH information for future, one-time and recurring/installment transactions.

The name of the input field that contained the blacklisted value; this can be one of the following: “name”, “cc”, “ach”, “zip”, “address1”, “state”, “country”, “email”, “phone”, or “ip”.

The input value that triggered the blacklist decline; for instance, if the decline was due to a blacklisted IP address, the offending IP address would be returned here.

Cardholder primary account number (PAN) (for example, a credit or debit card number).

City of the merchant's mailing address.
Personal address information of the merchant.

Country of the merchant's mailing address.
Personal address information of the merchant.

Customer identification number assigned by TrustCommerce.

Email of the merchant for discussing any processing issues or sending notifications.

Track1 or Track2 data encrypted at the swipe device.

Payment card expiration date in “MMYY” format.

The actual numeric score (0 to 100) assigned by TrustCommerce CrediGuard to the transaction.

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

Identifier that is used for processing sale transactions under Billing ID provided by a processor.

Password that is used for processing sale transactions under Billing ID provided by a processor.

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.

Name of the merchant.

The TrustCommerce Link password associated with the aforementioned CustID.

Phone number of the merchant for discussing any processing issues.
Personal information of the merchant.

Response to AVS verification of the transaction.

A status of "baddata" indicates that no transaction was attempted because one or more fields were invalid. In this case, the field error will indicate the problem, and the offender field lists the offending input fields.

See the specification of the processor for more information.

The response code as sent to TrustCommerce from the processing platform.

The textual description of what this code indicates, as documented in the processing platform’s messaging documentation.

Response to CVV verification of the credit card.

Type of response status.
When status is set to "decline", the "declinetype" field contains corresponding information about declined transaction. See the specification of the processor for more information.

A status of "error" indicates an error occurred while processing the transaction. See the specification of the processor for more information.

Response assigned to offenders list.

Type of the response status of the transaction.

State of the merchant's mailing address.
Personal address information of the merchant.

Reference to the entity that represents information about token transaction.

Unique identifier assigned to each transaction regardless of the status.

This is a brief string that contains the precise reason for the velocity decline:
• The first part of the string contains a velocity type, either “global”, “zip”, “ip”, or “cc”.
• The second part of the string contains a time period, either “1day”,
“3day”, “15day”, or “30day”.
• The third part of the string contains an indicator of the type of violation, such as “count” if the transaction count for the velocity type and time period was exceeded, or “total” if the dollar amount sum was exceeded.

This is the value that exceeded the velocity rule; for example, if the rule were a limit on CC# usage, this would be set to the last four digits of the credit card number.

Indicates that payment card (credit or debit) information is valid.

ZIP (or postal) code of the merchant's mailing address.
Personal address information of the merchant.