Appendix 2: List of system fields

bank_token_provider

–

Bank, provider of the card token.

Bank token provider

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

card_bin

–

An identification number of the card issuing bank (a card BIN) derived from the card number sent in requests.

Card BIN (8)

card_bin_6

–

6-digit bank identification number (BIN). The first 6 digits of the card number.

Card BIN (6)

card_mask

+

The card mask, for example, 123456XXXX1234.

Card mask

card_pan

–

The card PAN.

Card PAN

card_product

–

The product code of the credit/debit card. For example, MDS(Debit Mastercard Card).

Card product code

cvv_present

–

Refers to the CVC or CVV parameter of a card sent in requests.

CVV in request

gateway_id

+

A gateway ID set by the system.

Gateway ID

force_3ds

+

Attribute of mandatory 3DS verification. Overrides the value of skip_3ds attribute.

Force 3DS option

merchant_country

+

A country where the merchant’s legal entity is registered, as indicated in the system.

Merchant’s country code

object_note

+

A gateway agreement note, as stated in the gateway settings.

Gateway note

pa_res_status

–

A 3D Secure version 1.0 check result.

3DS PaRes status

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

pm_brand

+

A card brand sent in requests or derived from the card number sent in requests.

Payment method brand

pm_holder

+

A cardholder’s name.

Payment method holder

pm_issuer

+

A card issuing bank derived from the card number sent in requests.

Payment method issuer

pm_last_4

+

The last 4 digits of the card number.

Last 4 digits of card PAN

pm_stamp

+

A unique card hash derived from the card number sent in requests.

Payment method stamp

pm_sub_brand

+

A sub-brand of the card.

Payment method sub-brand

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

recipient_card_pan

–

PAN of the recipient’s card.

Recipient’s card PAN

recipient_pm_holder

+

The holder of the recipient’s card/account.

Recipient’s payment method holder

recipient_pm_stamp

+

A unique card hash derived from the recipient’s card number sent in requests.

Recipient’s payment method stamp

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

sc_authorization_failed_count

–

Count of non-successful authorization transactions per card over the period of up to 360 days.

Count of failed authorizations (SC)

sc_authorization_successful_count

–

Count of successful authorization transactions per card over the period of up to 360 days.

Count of successful authorizations (SC)

sc_capture_failed_count

–

Count of non-successful capture transactions per card over the period of up to 360 days.

Count of failed captures (SC)

sc_capture_successful_count

–

Count of successful capture transactions per card over the period of up to 360 days.

Count of successful captures (SC)

sc_chargeback_failed_count

–

Count of non-successful chargeback transactions per card over the period of up to 360 days.

Count of failed chargebacks (SC)

sc_chargeback_successful_count

–

Count of successful chargeback transactions per card over the period of up to 360 days.

Count of successful chargebacks (SC)

sc_p2p_sender_failed_count

–

Count of non-successful sent p2p (p2p_sender) transactions per card over the period of up to 360 days.

Count of failed P2P transactions (SC)

sc_p2p_sender_successful_count

–

Count of successful sent p2p (p2p_sender) transactions per card over the period of up to 360 days.

Count of successful P2P transactions (SC)

sc_payment_failed_count

–

Count of non-successful payment transactions per card over the period of up to 360 days.

Count of failed payments (SC)

sc_payment_successful_count

–

Count of successful payment transactions per card over the period of up to 360 days.

Count of successful payments (SC)

sc_payout_failed_count

–

Count of non-successful payout transactions per card over the period of up to 360 days.

Count of failed payouts (SC)

sc_payout_successful_count

–

Count of successful payout transactions per card over the period of up to 360 days.

Count of successful payouts (SC)

sc_refund_failed_count

–

Count of non-successful refund transactions per card over the period of up to 360 days.

Count of failed refunds (SC)

sc_refund_successful_count

–

Count of successful refund transactions per card over the period of up to 360 days.

Count of successful refunds (SC)

sc_void_failed_count

–

Count of non-successful void transactions per card over the period of up to 360 days.

Count of failed voids (SC)

sc_void_successful_count

–

Count of successful void transactions per card over the period of up to 360 days.

Count of successful voids (SC)

skip_3ds

+

Attribute of skipping 3DS verification. Overridden by the value of force_3ds parameter.

Skip 3DS option

token_provider

+

Service token provider (for example, apple_pay)

Service token provider

tracking_id

+

Transaction identifier in the merchant’s system.

Tracking ID

txn_amount

+

Transaction amount.

Transaction amount

txn_bank_code

+

Transaction result code provided by the bank.

Transaction bank code

txn_billing_address

+

The billing address of the customer.

Customer’s billing address

txn_billing_address_country

–

The code of the customer’s billing address country.

Customer’s billing country code

txn_converted_amount

+

Transaction amount after the conversion into the conversion currency.

Converted amount

txn_conversion_currency

+

Conversion currency for the transaction.

Conversion currency

txn_customer_name

+

The first and last names of the customer.

Customer’s first and last name

txn_currency

+

Transaction currency.

Transaction currency

txn_device_id

+

The customer’s device ID.

Customer’s device ID

txn_email

+

The customer’s email specified in the transaction.

Customer’s email

txn_hour

–

The hours in which the transaction parameters were sent to Smart Routing for verification.

Transaction processing hour

txn_ip

+

The customer’s IP address.

Customer’s IP address

txn_ip_country

–

The customer’s country according to the customer’s IP address.

Customer’s country by IP address

txn_phone

+

A customer’s phone number.

Customer’s phone

txn_recurrent

+

A parameter of a recurring transaction.

Recurring transaction

txn_status

+

A transaction status.

Transaction status

txn_type

+

A transaction type.

Transaction type

txn_rrn

+

Transaction identifier in the provider's system received from the 3rd party/bank.

Transaction RRN

txn_ref_id

+

A transaction ID of the system of the payment method provider.

Transaction reference ID

txn_code

+

Transaction result code in the PSP system.

Transaction processing code

txn_recurring_type

-

Type of recurring transaction.

Recurring type