Paymentus Chargeback Transaction UML

Represents chargeback transaction as it is defined in Paymentus' chargeback specification.

Credit card number or Bank Account Number of the customer.

Code of the channel assigned by the processor.

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

Identifier of the transaction.

Convenience fee dependent on configuration of the merchant.

Unique identifier of the transaction the can be used to cross-reference records between integrated systems.

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

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.

Origin code asigned by the processor.

Username/login of the payment originator.

Amount to be payed in the special format. Refer to the specification of the processor for more information.

Actual date and time when the payment (transaction) was made.

Payment method used in the transaction.

Type of payment method that was used. Refer to the specification of the processor for more information.

Type of payment code configured by Paymentus.

Reference to the entity that represents Paymentus chargeback transaction information.

Returns reason code generated by the processor.

Reference number of the transaction.

Current status of the payment.

Short description of the payment status, or the response code of the processor.

Total amount of the transaction.