Maps to 6-digit MasterCard authorization code. Specifies the transaction response ID code that the authorizing institution   assigns. Refer to section DE 38 (page 4-78) in MasterCard documentation for further details.

• Approval code on the auth is not unique on all auths.

 banknet_reference_number

 Unique reference number generated by the Authorization Platform for each originating message it routes.   Reference number is unique for any transaction within the specified financial network on any processing day.   Refer to section DE 63 (page 4-296) in MasterCard documentation for further details.

 billing_amount

 Indicates the transaction amount in the issuer’s currency. It is the amount billed to the cardholder in the   cardholder account currency, excluding cardholder billing fees. Refer to section DE 6 (page 4-33) in MasterCard   documentation for further details.

 billing_currency

 Maps to MasterCard billing currency code. Refer to section DE 51 (page 4-239) in MasterCard documentation for   further details.

 card_holder_transaction_type_code

 Describes the specific transaction type, can be used to distinguish between payment and refund authorization.

 card_number

 Maps to virtual payment card ‘PAN’ (masked). Refer to section DE 48 S33 S2 (page 4-135) in MasterCard   documentation for further details.

 company_id

 MasterCard ICCP company ID.

 financial_network_code

 Identifies the specific program or service (i.e. financial network, financial program, or card program) with which   the transaction is associated. Along with settlement date and trace id, financial network code can be used to   distinguish between payment and refund authorizations. Refer to section DE 63 (page 4-286) in MasterCard   documentation for further details.

 issuer_response

 Maps to MasterCard issuer response code. Response code is used to indicate approval or decline of a   transaction. 

Refer to section DE 39 (page 4-81) in MasterCard documentation for further details.

 mcc

 Merchant category code, maps to merchant type, the classification of the merchant’s type of business or service.   Refer to section DE 18 (page 4-50) in MasterCard documentation for further details.

 mcc_description

 SVB description for the merchant category code.

 merchant_amount

 Maps to MasterCard’s transaction amount, in merchant’s currency. The amount of funds the cardholder requested   in the local currency of the acquirer or source location of the transaction.

 Refer to section DE 4 (page 4-29) in MasterCard documentation for further details.

 merchant_city

 Indicates the city of the merchant. Refer to section DE 43 S3 (page 4-100) in MasterCard documentation for   further details.

 merchant_currency

 Maps to MasterCard’s transaction currency code. The local currency of the acquirer or source location of the   transaction.

 Refer to section DE 49 (page 4-237) in MasterCard documentation for further details.

 merchant_id

 Identifies the card acceptor that defines the point of the transaction in both local and interchange environments.   Merchant ID uniquely identifies the merchant in a POS transaction.

 Refer to section DE 42 (page 4-96) in MasterCard documentation for further details.

 merchant_name

 Name of the merchant doing business.

 Refer to section DE 43 S1 (page 4-99) in MasterCard documentation for further details.

 merchant_state_or_country_code

 Indicates the state or country code (if not U.S.) of the merchant.

 Refer to section DE 43 S5 (page 4-101) in MasterCard documentation for further details.

 message_type_indicator

 Type of authorization message. Values must map to one of MasterCard messages: authorization response,   reversal, advice, reversal advice. SVB values:

 Authorization Request Response (0100)
 Standard authorization request from acquirer

 Authorization Advice (0120)
 These messages will typically originate from acquirer, in the circumstances outlined in the Customer Interface   Specification (CIS), section "About Authorization Advice Messages". These are not typically seen for VCN      transactions.

 Reversal Request (0400) 

 A reversal request is from acquirer, reversing or partially reversing a transaction at customer's request (i.e. a   normal reversal).

 Reversal Advice (0420)

 A reversal advice is from the Mastercard network, reversing a transaction because the response to an   authorization request could not be delivered to the acquirer (error case).

 pos_transaction_status

 Indicates the purpose or status of the request. This field can be used to distinguish between authorization,   preauthorization, account status inquiry (ASI) and other purposes. This field can map to one of below values:

• 0 – Normal request (original presentment)
• 2 – SecureCode Phone Order
• 3 – ATM Installment Inquiry
• 4 – Preauthorized request
• 6 – ATC Update
• 8 – Account Status Inquiry Service (ASI)

 purchase_request_company_guid

 Maps to MasterCard ICCP “CompanyGuid” field.

 purchase_request_issuer_guid

 Maps to MasterCard ICCP “IssuerGuid” field.

 rcn_alias

 Maps to MasterCard ICCP “rcnAlias” field, used to generate VCN. The field is the RCN Alias as registered on   MasterCard ICCP.

 replacement_amounts.billing_amount

 Replacement amounts contain the “actual amount” subfields necessary to perform a partial or full reversal of a   financial transaction. 

 Indicates the actual billing amount in the issuer currency. Refer to section DE 95 S3 (page 4-319) in MasterCard   documentation for further details.

 replacement_amounts.settlement_amount

 Replacement amounts contain the “actual amount” subfields necessary to perform a partial or full reversal of a   financial transaction.

 Indicates the actual settlement amount in the settlement currency.

 Refer to section DE 95 S2 (page 4-319) in MasterCard documentation for further details.

 replacement_amounts.transaction_amount

 Replacement amounts contain the “actual amount” subfields necessary to perform a partial or full reversal of a   financial transaction. 

 Indicates the actual transaction amount.

 Refer to section DE 95 S1 (page 4-319) in MasterCard documentation for further details.

 settlement_date

 Settlement date field (in format MMDD) is populated by the authorization network with the UTC date that the   authorization was processed, it is not the actual settlement date. Per MasterCard, for reversal advice messages,   this date element is the date of "network reporting" and should be interpreted as reporting date.

 Refer to section DE 15 (page 4-47) in MasterCard documentation for further details.

 system_trace_audit_number

 System Trace Audit Number (STAN) is a number a message initiator assigns to uniquely identify a transaction.   Refer to section DE 11 (page 4-42) in MasterCard documentation for further details.

 trace_id

 ID that contains network data, financial network code, banknet reference number and settlement date from the   original authorization request response (0110) message.

 Refer to section DE 48 S63 (page 4-180) in MasterCard documentation for further details. 

 MCFO3OAI40125 

 transaction_date_time

 Combination of MasterCard’s “transmissionRawDate” and “transmissionRawTime”. This is the date and time   that a message is entered into the MasterCard Worldwide Network. Date and time expressed in UTC.

 Refer to section DE 7 (page 4-34) in MasterCard documentation for further details.

 vcn_id

 Maps to MasterCard ICCP “purchaseRequestID” field.

 vcn_response

 Indicates the result of VCN service processing (for inControl Virtual Card Service).

 Refer to section DE 48 S 71 2 (page 4-185) in MasterCard documentation for further details.