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