---
title: "Appendix 2: List of system fields"
description: sr
---

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1. [eComCharge knowledge base](https://help.ecomcharge.com/en/knowledge-base?hsLang=en)
2. [Smart Risk and Routing Engine](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en)
3. [Appendix 2: List of system fields](https://help.ecomcharge.com/en/knowledge-base/smart-risk-and-routing-engine?hsLang=en#appendix-2-list-of-system-fields)

# Appendix 2: List of system fields

When integrated with the eComCharge platform payment processing system, the Smart Routing service analyzes and processes the following fields:

**Table: System fields used in the Smart Routing service** 

|  | **SR parameter name** | **Used in aggregation conditions** | **Description** | **Display name** |
| --- | --- | --- | --- | --- |
| 1 | bank\_token\_provider | – | Bank, provider of the card token. | Bank token provider |
| 2 | bin\_country | + | A country of the card issuing bank derived from the card number sent in requests in the ISO 3166-1 alpha-2 format. | Card issuer’s country code |
| 3 | card\_bin | – | An identification number of the card issuing bank (a card BIN) derived from the card number sent in requests. | Card BIN (8) |
| 4 | card\_bin\_6 | – | 6-digit bank identification number (BIN). The first 6 digits of the card number. | Card BIN (6) |
| 5 | card\_mask | + | The card mask, for example, 123456XXXX1234. | Card mask |
| 6 | card\_pan | – | The card PAN. | Card PAN |
| 7 | card\_product | – | The product code of the credit/debit card. For example, `MDS`(Debit Mastercard Card). | Card product code |
| 8 | cvv\_present | – | Refers to the CVC or CVV parameter of a card sent in requests. | CVV in request |
| 9 | gateway\_id | + | A gateway ID set by the system. | Gateway ID |
| 10 | force\_3ds | + | Attribute of mandatory 3DS verification. Overrides the value of skip\_3ds attribute. | Force 3DS option |
| 11 | merchant\_country | + | A country where the merchant’s legal entity is registered, as indicated in the system. | Merchant’s country code |
| 12 | object\_note | + | A gateway agreement note, as stated in the gateway settings. | Gateway note |
| 13 | pa\_res\_status | – | A 3D Secure version 1.0 check result. | 3DS PaRes status |
| 14 | pm\_account\_number | + | A parameter for the alternative payment method transactions. In most cases, stands for the identifier of the customer’s account. | Transaction account number |
| 15 | pm\_brand | + | A card brand sent in requests or derived from the card number sent in requests. | Payment method brand |
| 16 | pm\_holder | + | A cardholder’s name. | Payment method holder |
| 17 | pm\_issuer | + | A card issuing bank derived from the card number sent in requests. | Payment method issuer |
| 18 | pm\_last\_4 | + | The last 4 digits of the card number. | Last 4 digits of card PAN |
| 19 | pm\_stamp | + | A unique card hash derived from the card number sent in requests. | Payment method stamp |
| 20 | pm\_stamp\_expdate | + | Unique payment card hash generated from the PAN and the card's expiry date. | Payment method stamp with expdate |
| 21 | pm\_sub\_brand | + | A sub-brand of the card. | Payment method sub-brand |
| 22 | recipient\_bin\_country | + | Country code of the recipient’s card issuer. | Recipient’s card issuer’s country code |
| 23 | recipient\_card\_bin | – | An identification number of the recipient’s card issuing bank (a card BIN) derived from the card number sent in requests. | Recipient’s card BIN |
| 24 | recipient\_card\_bin\_6 | - | 6-digit bank identification number (BIN). The first 6 digits of the recipient’s card number. | Recipient’s payment method BIN (6) |
| 25 | recipient\_card\_last\_4 | + | Last 4 digits of recipient’s card PAN. | Recipient’s payment method last 4 numbers |
| 25 | recipient\_card\_mask | + | Recipient’s card mask. | Recipient’s payment method mask |
| 27 | recipient\_card\_pan | – | PAN of the recipient’s card. | Recipient’s card PAN |
| 28 | recipient\_card\_product | + | The product code of the recipient’s credit/debit card. For example, `MDS`(Debit Mastercard Card). | Recipient’s payment method product code |
| 29 | recipient\_pm\_brand | – | Brand of the recipient’s card. | Recipient’s payment method brand |
| 30 | recipient\_pm\_holder | + | The holder of the recipient’s card/account. | Recipient’s payment method holder |
| 31 | recipient\_pm\_issuer | – | Issuer of the recipient’s card. | Recipient’s payment method issuer |
| 32 | recipient\_pm\_stamp | + | A unique card hash derived from the recipient’s card number sent in requests. | Recipient’s payment method stamp |
| 33 | recipient\_pm\_sub\_brand | + | Sub-brand of the recipient’s card. | Recipient’s payment method sub-brand |
| 34 | referer | + | URI of the resource that sent the transaction request. Typically, the URI of the webpage where the payment widget is embedded and from which the transaction was initiated. | Referer URI |
| 35 | sc\_authorization\_failed\_count | – | Count of non-successful **authorization** transactions per card over the period of up to 365 days. | Count of failed authorizations (SC) |
| 36 | sc\_authorization\_successful\_count | – | Count of successful **authorization** transactions per card over the period of up to 365 days. | Count of successful authorizations (SC) |
| 37 | sc\_capture\_failed\_count | – | Count of non-successful **capture** transactions per card over the period of up to 365 days. | Count of failed captures (SC) |
| 38 | sc\_capture\_successful\_count | – | Count of successful **capture** transactions per card over the period of up to 365 days. | Count of successful captures (SC) |
| 39 | sc\_chargeback\_failed\_count | – | Count of non-successful **chargeback** transactions per card over the period of up to 365 days. | Count of failed chargebacks (SC) |
| 40 | sc\_chargeback\_successful\_count | – | Count of successful **chargeback** transactions per card over the period of up to 365 days. | Count of successful chargebacks (SC) |
| 41 | sc\_p2p\_sender\_failed\_count | – | Count of non-successful **sent p2p (p2p\_sender)** transactions per card over the period of up to 365 days. | Count of failed P2P transactions (SC) |
| 42 | sc\_p2p\_sender\_successful\_count | – | Count of successful **sent p2p (p2p\_sender)** transactions per card over the period of up to 365 days. | Count of successful P2P transactions (SC) |
| 43 | sc\_payment\_failed\_count | – | Count of non-successful **payment** transactions per card over the period of up to 365 days. | Count of failed payments (SC) |
| 44 | sc\_payment\_successful\_count | – | Count of successful **payment** transactions per card over the period of up to 365 days. | Count of successful payments (SC) |
| 45 | sc\_payout\_failed\_count | – | Count of non-successful **payout** transactions per card over the period of up to 365 days. | Count of failed payouts (SC) |
| 46 | sc\_payout\_successful\_count | – | Count of successful **payout** transactions per card over the period of up to 365 days. | Count of successful payouts (SC) |
| 47 | sc\_refund\_failed\_count | – | Count of non-successful **refund** transactions per card over the period of up to 365 days. | Count of failed refunds (SC) |
| 48 | sc\_refund\_successful\_count | – | Count of successful **refund** transactions per card over the period of up to 365 days. | Count of successful refunds (SC) |
| 49 | sc\_void\_failed\_count | – | Count of non-successful **void** transactions per card over the period of up to 365 days. | Count of failed voids (SC) |
| 50 | sc\_void\_successful\_count | – | Count of successful **void** transactions per card over the period of up to 365 days. | Count of successful voids (SC) |
| 51 | skip\_3ds | + | Attribute of skipping 3DS verification. Overridden by the value of force\_3ds parameter. | Skip 3DS option |
| 52 | token\_provider | + | Service token provider (for example, `apple_pay`) | Service token provider |
| 53 | tracking\_id | + | Transaction identifier in the merchant’s system. | Tracking ID |
| 54 | txn\_amount | + | Transaction amount. | Transaction amount |
| 55 | txn\_bank\_code | + | Transaction result code provided by the bank. | Transaction bank code |
| 56 | txn\_billing\_address | + | The billing address of the customer. | Customer’s billing address |
| 57 | txn\_billing\_address\_country | – | The code of the customer’s billing address country. | Customer’s billing country code |
| 58 | txn\_converted\_amount | + | Transaction amount after the conversion into the conversion currency. | Converted amount |
| 59 | txn\_conversion\_currency | + | Conversion currency for the transaction. | Conversion currency |
| 60 | txn\_customer\_name | + | The first and last names of the customer. | Customer’s first and last name |
| 61 | txn\_currency | + | Transaction currency. | Transaction currency |
| 62 | txn\_device\_id | + | The customer’s device ID. | Customer’s device ID |
| 63 | txn\_email | + | The customer’s email specified in the transaction. | Customer’s email |
| 64 | txn\_hour | – | The hours in which the transaction parameters were sent to Smart Routing for verification. | Transaction processing hour |
| 65 | txn\_ip | + | The customer’s IP address. | Customer’s IP address |
| 66 | txn\_ip\_country | – | The customer’s country according to the customer’s IP address. | Customer’s country by IP address |
| 67 | txn\_phone | + | A customer’s phone number. | Customer’s phone |
| 68 | txn\_recurrent | + | A parameter of a recurring transaction. | Recurring transaction |
| 69 | txn\_status | + | A transaction status. | Transaction status |
| 70 | txn\_type | + | A transaction type. | Transaction type |
| 71 | txn\_rrn | + | Transaction identifier in the provider's system received from the 3rd party/bank. | Transaction RRN |
| 72 | txn\_ref\_id | + | A transaction ID of the system of the payment method provider. | Transaction reference ID |
| 73 | txn\_code | + | Transaction result code in the PSP system. | Transaction processing code |
| 74 | txn\_recurring\_type | - | Type of recurring transaction. | Recurring type |

 

 

 

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