Chargebacks (Daily)

Position in CSV

CSV Field

Notes

5

Exception ID

Unique reference number generated by TabaPay for each chargeback case; must be used as the name of the evidence document.

7

Exception Code

Network-specific exception code that identifies the evidence the merchant must provide to win the case.

8

Exception Description

Description corresponding to the network Exception Code

9

Exception Date

Date exception (chargeback) posted

10

Action Status

Indicates the status of the chargeback based on the movement of funds and logs the date the corresponding evidence document is uploaded by the merchant to TabaPay.

11

Status Date

Date of most recent change in Action Status

12

Days Open

Days since last movement of funds

13

Network Transaction ID

Equivalent to ARN; (Acquirer Reference Number) merchants should use this number to reference the original transaction

19

Exception Network

Accel, Discover, MasterCard, NYCE, PULSE, Star, or Visa

20

Last 4

Last 4 of beneficiary card (add “0s” in front of number if less than 4 digits)

22

Exception Settled Amount

Amount disputed by cardholder


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