amount | The monetary value for the transaction. |
authCode | The authorization response code returned by the payment processor for the most recent Failed authorization decline (that is, decline code such as 302, 530, or other). |
avsCode | The AVS (Address Verification) result received for the Billing Address for the final Transaction attempt. |
billingAddress | The customer billing address for the payment method. Include the following if available: - billingAddressLine1 - billingAddressCity - billingAddressDistrict - billingAddressCountry - billingAddressPostalCode |
billingFrequency | The billing plan period type, such as Month or Year. |
creditCardAccount | If the payment method is credit card, specify the full credit card number. If the payment method is tokens, specify the first 6 digits of the credit card number (the BIN). Note: The BIN is required for transactions using tokens when the payment processor is Litle/Vantiv. The BIN is not required with other payment processor (including Cybersource) if it is not available. You can specify creditCardAccount as an empty string if you do not have the BIN, but it is preferred to pass the BIN if you do have it in your database. |
creditCardExpirationDate | The credit card expiration date in YYYYMM format. Include the expiration date for all transactions, whether paid by credit card or tokens. |
currency | The currency code for the Transaction object. Default is USD. |
customerId | The unique ID of the customer’s account. |
cvnCode | The CVN (Card Verification) result received for the final failed Transaction attempt. |
divisionNumber | Your merchant division or group number, used by the payment processor when processing the original Transaction. Note that: - Chase Paymentech refers to this number as the Division Number - Litle calls it the Report Group - MeS calls it the Profile ID |
merchantTransactionId | The unique ID of the failed transaction. This is the most critical identifier for the Failed Transaction. Vindicia Retain processes a unique Failed Transaction only once, and returns the same unique identifier for the Failed Transaction with the results. This enables you to maintain the final status for the Failed Transaction in your merchant system. |
paymentMethodId | The unique merchantPaymentMethodId assigned to the credit card (if paid with a credit card) or the merchantTokenID (if paid with tokens). Note: The paymentMethodId cannot be identical to the credit card number. - This is a unique identifier in your system for this payment. This ID references the Payment Profile/Credit Card at the Payment Processor or Payment Gateway (for example, Cybersource). When you are passing the full credit card number (that is, not using tokens), this can be any ID value in your system that uniquely identifies this form of payment or card for the customer, other than the actual credit card number. |
paymentMethodIsTokenized | Value is either False (if paid with a credit card) or True (if paid with tokens). |
previousBillingCount | (If available) The number of previous successful billings associated with the subscription. |
previousBillingDate | (If available) The date of the last successful billing for the subscription (that is, for a monthly billing plan, previousBillingDate is the month of the most recent successful transaction capture). |
status | You should pass the hard-coded value Status = Failed as this indicates you provided a Failed transaction to Vindicia Retain for recovery. There is no case where you must pass a different value than Failed for this data member. |
subscriptionId | The unique ID of the customer subscription. |
subscriptionStartDate | (If available) the date the subscription originally started. |
timeStamp | The time when the last failure of the transaction took place. |
