Detail Settlement (Daily)
The Daily Bank Detail Settlement Report includes a detailed summary of all bank settlements.
Key Fields
| Position | Field | Description |
|---|---|---|
| 1 | ISO | 4-Digit ID assigned by TabaPay |
| 2 | ISO Name | ISO name (ClientID level) |
| 3 | MID | Merchant ID (Identifies a specific program/merchant under the ISO) |
| 4 | Merchant Name | MID name corresponding to the subclient ID used in the API. |
| 5 | CAID | Card acceptor ID. 15-digit merchant ID that uniquely identifies the merchant's program. |
| 6 | Settlement Date | Date Transaction Settled |
| 7 | FBO Settlement Purchase # | Total number of successful pull transactions associated with the FBO account |
| 8 | FBO Settlement Purchase $ | Total dollar amount of successful pull transactions associated with the FBO account |
| 9 | FBO Settlement Credits # | Total number of merchant representments (chargebacks) associated with the FBO account |
| 10 | FBO Settlement Credits $ | Total dollar amount of merchant representments (chargebacks) associated with the FBO account |
| 11 | FBO Settlement Refunds # | Total number of successful refund transactions associated with the FBO account |
| 12 | FBO Settlement Refunds $ | Total dollar amount of successful refund transactions associated with the FBO account |
| 13 | FBO Settlement Disburse # | Total number of successful push transactions associated with the FBO account |
| 14 | FBO Settlement Disburse $ | Total dollar amount of push transactions associated with the FBO account |
| 15 | FBO Settlement cb# | Total number of chargebacks received associated with the FBO account |
| 16 | FBO Settlement cb$ | Total dollar amount of chargebacks received associated with the FBO account |
| 17 | FBO Settlement adj# | Total number of manual adjustments associated with the FBO account |
| 18 | FBO Settlement adj$ | Total dollar amount of manual adjustments associated with the FBO account |
| 19 | FBO Settlement interchange# | Total number of interchanges associated with the FBO account |
| 20 | FBO Settlement interchange$ | Total dollr amount of interchanges associated with the FBO account |
| 21 | FBO Settlement actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with the FBO account |
| 22 | FBO Settlement network fee due in settlement# | Total number of transactions involving network fees due associated with the FBO account |
| 23 | FBO Settlement network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with the FBO account |
| 24 | FBO Settlement network fee# | Total number of transactions involving network fees associated with the FBO account |
| 25 | FBO Settlement network fee$ | Total dollar amount of network fees for all transactions associated with the FBO account |
| 26 | FBO Settlement TabaPay Fee# | Total number of transactions involving Tabapay fees associated with the FBO account |
| 27 | FBO Settlement TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with the FBO account |
| 28 | FBO Settlement Dis Intchg | Total dollar amount of interchange associated with the FBO account |
| 29 | FBO Settlement Convenience Fee | Total dollar amount of convenience fees associated with the FBO account |
| 30 | Visa Purchase # | Total number of successful pull transactions associated with Visa |
| 31 | Visa Purchase $ | Total dollar amount of successful pull transactions associated with Visa |
| 32 | Visa Credits # | Total number of merchant representments (chargebacks) associated with Visa |
| 33 | Visa Credits $ | Total dollar amount of merchant representments (chargebacks) associated with Visa |
| 34 | Visa Refunds # | Total number of successful refund transactions associated with Visa |
| 35 | Visa Refunds $ | Total dollar amount of successful refund transactions associated with Visa |
| 36 | Visa Disburse # | Total number of successful push transactions associated with Visa |
| 37 | Visa Disburse $ | Total dollar amount of push transactions associated with Visa |
| 38 | Visa cb# | Total number of chargebacks received associated with Visa |
| 39 | Visa cb$ | Total dollar amount of chargebacks received associated with Visa |
| 40 | Visa adj# | Total number of manual adjustments associated with Visa |
| 41 | Visa adj$ | Total dollar amount of manual adjustments associated with Visa |
| 42 | Visa interchange# | Total number of interchanges associated with Visa |
| 43 | Visa interchange$ | Total dollr amount of interchanges associated with Visa |
| 44 | Visa actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with Visa |
| 45 | Visa network fee due in settlement# | Total number of transactions involving network fees due associated with Visa |
| 46 | Visa network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with Visa |
| 47 | Visa network fee# | Total number of transactions involving network fees associated with Visa |
| 48 | Visa network fee$ | Total dollar amount of network fees for all transactions associated with Visa |
| 49 | Visa TabaPay Fee# | Total number of transactions involving Tabapay fees associated with Visa |
| 50 | Visa TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with Visa |
| 51 | Visa Dis Intchg | Total dollar amount of interchange associated with Visa |
| 52 | Visa Convenience Fee | Total dollar amount of convenience fees associated with Visa |
| 53 | VisaDirect Purchase # | Total number of successful pull transactions associated with VisaDirect |
| 54 | VisaDirect Purchase $ | Total dollar amount of successful pull transactions associated with VisaDirect |
| 55 | VisaDirect Credits # | Total number of merchant representments (chargebacks) associated with VisaDirect |
| 56 | VisaDirect Credits $ | Total dollar amount of merchant representments (chargebacks) associated with VisaDirect |
| 57 | VisaDirect Refunds # | Total number of successful refund transactions associated with VisaDirect |
| 58 | VisaDirect Refunds $ | Total dollar amount of successful refund transactions associated with VisaDirect |
| 59 | VisaDirect Disburse # | Total number of successful push transactions associated with VisaDirect |
| 60 | VisaDirect Disburse $ | Total dollar amount of push transactions associated with VisaDirect |
| 61 | VisaDirect cb# | Total number of chargebacks received associated with VisaDirect |
| 62 | VisaDirect cb$ | Total dollar amount of chargebacks received associated with VisaDirect |
| 63 | VisaDirect adj# | Total number of manual adjustments associated with VisaDirect |
| 64 | VisaDirect adj$ | Total dollar amount of manual adjustments associated with VisaDirect |
| 65 | VisaDirect interchange# | Total number of interchanges associated with VisaDirect |
| 66 | VisaDirect interchange$ | Total dollr amount of interchanges associated with VisaDirect |
| 67 | VisaDirect actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with VisaDirect |
| 68 | VisaDirect network fee due in settlement# | Total number of transactions involving network fees due associated with VisaDirect |
| 69 | VisaDirect network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with VisaDirect |
| 70 | VisaDirect network fee# | Total number of transactions involving network fees associated with VisaDirect |
| 71 | VisaDirect network fee$ | Total dollar amount of network fees for all transactions associated with VisaDirect |
| 72 | VisaDirect TabaPay Fee# | Total number of transactions involving Tabapay fees associated with VisaDirect |
| 73 | VisaDirect TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with VisaDirect |
| 74 | VisaDirect Dis Intchg | Total dollar amount of interchange associated with VisaDirect |
| 75 | VisaDirect Convenience Fee | Total dollar amount of convenience fees associated with VisaDirect |
| 76 | MoneySend Purchase # | Total number of successful pull transactions associated with MoneySend |
| 77 | MoneySend Purchase $ | Total dollar amount of successful pull transactions associated with MoneySend |
| 78 | MoneySend Credits # | Total number of merchant representments (chargebacks) associated with MoneySend |
| 79 | MoneySend Credits $ | Total dollar amount of merchant representments (chargebacks) associated with MoneySend |
| 80 | MoneySend Refunds # | Total number of successful refund transactions associated with MoneySend |
| 81 | MoneySend Refunds $ | Total dollar amount of successful refund transactions associated with MoneySend |
| 82 | MoneySend Disburse # | Total number of successful push transactions associated with MoneySend |
| 83 | MoneySend Disburse $ | Total dollar amount of push transactions associated with MoneySend |
| 84 | MoneySend cb# | Total number of chargebacks received associated with MoneySend |
| 85 | MoneySend cb$ | Total dollar amount of chargebacks received associated with MoneySend |
| 86 | MoneySend adj# | Total number of manual adjustments associated with MoneySend |
| 87 | MoneySend adj$ | Total dollar amount of manual adjustments associated with MoneySend |
| 88 | MoneySend interchange# | Total number of interchanges associated with MoneySend |
| 89 | MoneySend interchange$ | Total dollr amount of interchanges associated with MoneySend |
| 90 | MoneySend actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with MoneySend |
| 91 | MoneySend network fee due in settlement# | Total number of transactions involving network fees due associated with MoneySend |
| 92 | MoneySend network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with MoneySend |
| 93 | MoneySend network fee# | Total number of transactions involving network fees associated with MoneySend |
| 94 | MoneySend network fee$ | Total dollar amount of network fees for all transactions associated with MoneySend |
| 95 | MoneySend TabaPay Fee# | Total number of transactions involving Tabapay fees associated with MoneySend |
| 96 | MoneySend TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with MoneySend |
| 97 | MoneySend Dis Intchg | Total dollar amount of interchange associated with MoneySend |
| 98 | MoneySend Convenience Fee | Total dollar amount of convenience fees associated with MoneySend |
| 99 | Mastercard Purchase # | Total number of successful pull transactions associated with Mastercard |
| 100 | Mastercard Purchase $ | Total dollar amount of successful pull transactions associated with Mastercard |
| 101 | Mastercard Credits # | Total number of merchant representments (chargebacks) associated with Mastercard |
| 102 | Mastercard Credits $ | Total dollar amount of merchant representments (chargebacks) associated with Mastercard |
| 103 | Mastercard Refunds # | Total number of successful refund transactions associated with Mastercard |
| 104 | Mastercard Refunds $ | Total dollar amount of successful refund transactions associated with Mastercard |
| 105 | Mastercard Disburse # | Total number of successful push transactions associated with Mastercard |
| 106 | Mastercard Disburse $ | Total dollar amount of push transactions associated with Mastercard |
| 107 | Mastercard cb# | Total number of chargebacks received associated with Mastercard |
| 108 | Mastercard cb$ | Total dollar amount of chargebacks received associated with Mastercard |
| 109 | Mastercard adj# | Total number of manual adjustments associated with Mastercard |
| 110 | Mastercard adj$ | Total dollar amount of manual adjustments associated with Mastercard |
| 111 | Mastercard interchange# | Total number of interchanges associated with Mastercard |
| 112 | Mastercard interchange$ | Total dollr amount of interchanges associated with Mastercard |
| 113 | Mastercard actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with Mastercard |
| 114 | Mastercard network fee due in settlement# | Total number of transactions involving network fees due associated with Mastercard |
| 115 | Mastercard network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with Mastercard |
| 116 | Mastercard network fee# | Total number of transactions involving network fees associated with Mastercard |
| 117 | Mastercard network fee$ | Total dollar amount of network fees for all transactions associated with Mastercard |
| 118 | Mastercard TabaPay Fee# | Total number of transactions involving Tabapay fees associated with Mastercard |
| 119 | Mastercard TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with Mastercard |
| 120 | Mastercard Dis Intchg | Total dollar amount of interchange associated with Mastercard |
| 121 | Mastercard Convenience Fee | Total dollar amount of convenience fees associated with Mastercard |
| 122 | STARV Purchase # | Total number of successful pull transactions associated with STARV |
| 123 | STARV Purchase $ | Total dollar amount of successful pull transactions associated with STARV |
| 124 | STARV Credits # | Total number of merchant representments (chargebacks) associated with STARV |
| 125 | STARV Credits $ | Total dollar amount of merchant representments (chargebacks) associated with STARV |
| 126 | STARV Refunds # | Total number of successful refund transactions associated with STARV |
| 127 | STARV Refunds $ | Total dollar amount of successful refund transactions associated with STARV |
| 128 | STARV Disburse # | Total number of successful push transactions associated with STARV |
| 129 | STARV Disburse $ | Total dollar amount of push transactions associated with STARV |
| 130 | STARV cb# | Total number of chargebacks received associated with STARV |
| 131 | STARV cb$ | Total dollar amount of chargebacks received associated with STARV |
| 132 | STARV adj# | Total number of manual adjustments associated with STARV |
| 133 | STARV adj$ | Total dollar amount of manual adjustments associated with STARV |
| 134 | STARV interchange# | Total number of interchanges associated with STARV |
| 135 | STARV interchange$ | Total dollr amount of interchanges associated with STARV |
| 136 | STARV actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with STARV |
| 137 | STARV network fee due in settlement# | Total number of transactions involving network fees due associated with STARV |
| 138 | STARV network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with STARV |
| 139 | STARV network fee# | Total number of transactions involving network fees associated with STARV |
| 140 | STARV network fee$ | Total dollar amount of network fees for all transactions associated with STARV |
| 141 | STARV TabaPay Fee# | Total number of transactions involving Tabapay fees associated with STARV |
| 142 | STARV TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with STARV |
| 143 | STARV Dis Intchg | Total dollar amount of interchange associated with STARV |
| 144 | STARV Convenience Fee | Total dollar amount of convenience fees associated with STARV |
| 145 | NYCE Purchase # | Total number of successful pull transactions associated with NYCE |
| 146 | NYCE Purchase $ | Total dollar amount of successful pull transactions associated with NYCE |
| 147 | NYCE Credits # | Total number of merchant representments (chargebacks) associated with NYCE |
| 148 | NYCE Credits $ | Total dollar amount of merchant representments (chargebacks) associated with NYCE |
| 149 | NYCE Refunds # | Total number of successful refund transactions associated with NYCE |
| 150 | NYCE Refunds $ | Total dollar amount of successful refund transactions associated with NYCE |
| 151 | NYCE Disburse # | Total number of successful push transactions associated with NYCE |
| 152 | NYCE Disburse $ | Total dollar amount of push transactions associated with NYCE |
| 153 | NYCE cb# | Total number of chargebacks received associated with NYCE |
| 154 | NYCE cb$ | Total dollar amount of chargebacks received associated with NYCE |
| 155 | NYCE adj# | Total number of manual adjustments associated with NYCE |
| 156 | NYCE adj$ | Total dollar amount of manual adjustments associated with NYCE |
| 157 | NYCE interchange# | Total number of interchanges associated with NYCE |
| 158 | NYCE interchange$ | Total dollr amount of interchanges associated with NYCE |
| 159 | NYCE actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with NYCE |
| 160 | NYCE network fee due in settlement# | Total number of transactions involving network fees due associated with NYCE |
| 161 | NYCE network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with NYCE |
| 162 | NYCE network fee# | Total number of transactions involving network fees associated with NYCE |
| 163 | NYCE network fee$ | Total dollar amount of network fees for all transactions associated with NYCE |
| 164 | NYCE TabaPay Fee# | Total number of transactions involving Tabapay fees associated with NYCE |
| 165 | NYCE TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with NYCE |
| 166 | NYCE Dis Intchg | Total dollar amount of interchange associated with NYCE |
| 167 | NYCE Convenience Fee | Total dollar amount of convenience fees associated with NYCE |
| 168 | PULSEV Purchase # | Total number of successful pull transactions associated with PULSEV |
| 169 | PULSEV Purchase $ | Total dollar amount of successful pull transactions associated with PULSEV |
| 170 | PULSEV Credits # | Total number of merchant representments (chargebacks) associated with PULSEV |
| 171 | PULSEV Credits $ | Total dollar amount of merchant representments (chargebacks) associated with PULSEV |
| 172 | PULSEV Refunds # | Total number of successful refund transactions associated with PULSEV |
| 173 | PULSEV Refunds $ | Total dollar amount of successful refund transactions associated with PULSEV |
| 174 | PULSEV Disburse # | Total number of successful push transactions associated with PULSEV |
| 175 | PULSEV Disburse $ | Total dollar amount of push transactions associated with PULSEV |
| 176 | PULSEV cb# | Total number of chargebacks received associated with PULSEV |
| 177 | PULSEV cb$ | Total dollar amount of chargebacks received associated with PULSEV |
| 178 | PULSEV adj# | Total number of manual adjustments associated with PULSEV |
| 179 | PULSEV adj$ | Total dollar amount of manual adjustments associated with PULSEV |
| 180 | PULSEV interchange# | Total number of interchanges associated with PULSEV |
| 181 | PULSEV interchange$ | Total dollr amount of interchanges associated with PULSEV |
| 182 | PULSEV actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with PULSEV |
| 183 | PULSEV network fee due in settlement# | Total number of transactions involving network fees due associated with PULSEV |
| 184 | PULSEV network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with PULSEV |
| 185 | PULSEV network fee# | Total number of transactions involving network fees associated with PULSEV |
| 186 | PULSEV network fee$ | Total dollar amount of network fees for all transactions associated with PULSEV |
| 187 | PULSEV TabaPay Fee# | Total number of transactions involving Tabapay fees associated with PULSEV |
| 188 | PULSEV TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with PULSEV |
| 189 | PULSEV Dis Intchg | Total dollar amount of interchange associated with PULSEV |
| 190 | PULSEV Convenience Fee | Total dollar amount of convenience fees associated with PULSEV |
| 191 | Accel Purchase # | Total number of successful pull transactions associated with Accel |
| 192 | Accel Purchase $ | Total dollar amount of successful pull transactions associated with Accel |
| 193 | Accel Credits # | Total number of merchant representments (chargebacks) associated with Accel |
| 194 | Accel Credits $ | Total dollar amount of merchant representments (chargebacks) associated with Accel |
| 195 | Accel Refunds # | Total number of successful refund transactions associated with Accel |
| 196 | Accel Refunds $ | Total dollar amount of successful refund transactions associated with Accel |
| 197 | Accel Disburse # | Total number of successful push transactions associated with Accel |
| 198 | Accel Disburse $ | Total dollar amount of push transactions associated with Accel |
| 199 | Accel cb# | Total number of chargebacks received associated with Accel |
| 200 | Accel cb$ | Total dollar amount of chargebacks received associated with Accel |
| 201 | Accel adj# | Total number of manual adjustments associated with Accel |
| 202 | Accel adj$ | Total dollar amount of manual adjustments associated with Accel |
| 203 | Accel interchange# | Total number of interchanges associated with Accel |
| 204 | Accel interchange$ | Total dollr amount of interchanges associated with Accel |
| 205 | Accel actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with Accel |
| 206 | Accel network fee due in settlement# | Total number of transactions involving network fees due associated with Accel |
| 207 | Accel network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with Accel |
| 208 | Accel network fee# | Total number of transactions involving network fees associated with Accel |
| 209 | Accel network fee$ | Total dollar amount of network fees for all transactions associated with Accel |
| 210 | Accel TabaPay Fee# | Total number of transactions involving Tabapay fees associated with Accel |
| 211 | Accel TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with Accel |
| 212 | Accel Dis Intchg | Total dollar amount of interchange associated with Accel |
| 213 | Accel Convenience Fee | Total dollar amount of convenience fees associated with Accel |
| 214 | V International Purchase # | Total number of successful pull transactions associated with V |
| 215 | V International Purchase $ | Total dollar amount of successful pull transactions associated with V |
| 216 | V International Credits # | Total number of merchant representments (chargebacks) associated with V |
| 217 | V International Credits $ | Total dollar amount of merchant representments (chargebacks) associated with V |
| 218 | V International Refunds # | Total number of successful refund transactions associated with V |
| 219 | V International Refunds $ | Total dollar amount of successful refund transactions associated with V |
| 220 | V International Disburse # | Total number of successful push transactions associated with V |
| 221 | V International Disburse $ | Total dollar amount of push transactions associated with V |
| 222 | V International cb# | Total number of chargebacks received associated with V |
| 223 | V International cb$ | Total dollar amount of chargebacks received associated with V |
| 224 | V International adj# | Total number of manual adjustments associated with V |
| 225 | V International adj$ | Total dollar amount of manual adjustments associated with V |
| 226 | V International interchange# | Total number of interchanges associated with V |
| 227 | V International interchange$ | Total dollr amount of interchanges associated with V |
| 228 | V International actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with V |
| 229 | V International network fee due in settlement# | Total number of transactions involving network fees due associated with V |
| 230 | V International network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with V |
| 231 | V International network fee# | Total number of transactions involving network fees associated with V |
| 232 | V International network fee$ | Total dollar amount of network fees for all transactions associated with V |
| 233 | V International TabaPay Fee# | Total number of transactions involving Tabapay fees associated with V |
| 234 | V International TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with V |
| 235 | V International Dis Intchg | Total dollar amount of interchange associated with V |
| 236 | V International Convenience Fee | Total dollar amount of convenience fees associated with V |
| 237 | CCPAY Purchase # | Total number of successful pull transactions associated with CCPAY |
| 238 | CCPAY Purchase $ | Total dollar amount of successful pull transactions associated with CCPAY |
| 239 | CCPAY Credits # | Total number of merchant representments (chargebacks) associated with CCPAY |
| 240 | CCPAY Credits $ | Total dollar amount of merchant representments (chargebacks) associated with CCPAY |
| 241 | CCPAY Refunds # | Total number of successful refund transactions associated with CCPAY |
| 242 | CCPAY Refunds $ | Total dollar amount of successful refund transactions associated with CCPAY |
| 243 | CCPAY Disburse # | Total number of successful push transactions associated with CCPAY |
| 244 | CCPAY Disburse $ | Total dollar amount of push transactions associated with CCPAY |
| 245 | CCPAY cb# | Total number of chargebacks received associated with CCPAY |
| 246 | CCPAY cb$ | Total dollar amount of chargebacks received associated with CCPAY |
| 247 | CCPAY adj# | Total number of manual adjustments associated with CCPAY |
| 248 | CCPAY adj$ | Total dollar amount of manual adjustments associated with CCPAY |
| 249 | CCPAY interchange# | Total number of interchanges associated with CCPAY |
| 250 | CCPAY interchange$ | Total dollr amount of interchanges associated with CCPAY |
| 251 | CCPAY actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with CCPAY |
| 252 | CCPAY network fee due in settlement# | Total number of transactions involving network fees due associated with CCPAY |
| 253 | CCPAY network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with CCPAY |
| 254 | CCPAY network fee# | Total number of transactions involving network fees associated with CCPAY |
| 255 | CCPAY network fee$ | Total dollar amount of network fees for all transactions associated with CCPAY |
| 256 | CCPAY TabaPay Fee# | Total number of transactions involving Tabapay fees associated with CCPAY |
| 257 | CCPAY TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with CCPAY |
| 258 | CCPAY Dis Intchg | Total dollar amount of interchange associated with CCPAY |
| 259 | CCPAY Convenience Fee | Total dollar amount of convenience fees associated with CCPAY |
| 260 | VisaFF Purchase # | Total number of successful pull transactions associated with VisaFF |
| 261 | VisaFF Purchase $ | Total dollar amount of successful pull transactions associated with VisaFF |
| 262 | VisaFF Credits # | Total number of merchant representments (chargebacks) associated with VisaFF |
| 263 | VisaFF Credits $ | Total dollar amount of merchant representments (chargebacks) associated with VisaFF |
| 264 | VisaFF Refunds # | Total number of successful refund transactions associated with VisaFF |
| 265 | VisaFF Refunds $ | Total dollar amount of successful refund transactions associated with VisaFF |
| 266 | VisaFF Disburse # | Total number of successful push transactions associated with VisaFF |
| 267 | VisaFF Disburse $ | Total dollar amount of push transactions associated with VisaFF |
| 268 | VisaFF cb# | Total number of chargebacks received associated with VisaFF |
| 269 | VisaFF cb$ | Total dollar amount of chargebacks received associated with VisaFF |
| 270 | VisaFF adj# | Total number of manual adjustments associated with VisaFF |
| 271 | VisaFF adj$ | Total dollar amount of manual adjustments associated with VisaFF |
| 272 | VisaFF interchange# | Total number of interchanges associated with VisaFF |
| 273 | VisaFF interchange$ | Total dollr amount of interchanges associated with VisaFF |
| 274 | VisaFF actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with VisaFF |
| 275 | VisaFF network fee due in settlement# | Total number of transactions involving network fees due associated with VisaFF |
| 276 | VisaFF network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with VisaFF |
| 277 | VisaFF network fee# | Total number of transactions involving network fees associated with VisaFF |
| 278 | VisaFF network fee$ | Total dollar amount of network fees for all transactions associated with VisaFF |
| 279 | VisaFF TabaPay Fee# | Total number of transactions involving Tabapay fees associated with VisaFF |
| 280 | VisaFF TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with VisaFF |
| 281 | VisaFF Dis Intchg | Total dollar amount of interchange associated with VisaFF |
| 282 | VisaFF Convenience Fee | Total dollar amount of convenience fees associated with VisaFF |
| 283 | STAR Purchase # | Total number of successful pull transactions associated with STAR |
| 284 | STAR Purchase $ | Total dollar amount of successful pull transactions associated with STAR |
| 285 | STAR Credits # | Total number of merchant representments (chargebacks) associated with STAR |
| 286 | STAR Credits $ | Total dollar amount of merchant representments (chargebacks) associated with STAR |
| 287 | STAR Refunds # | Total number of successful refund transactions associated with STAR |
| 288 | STAR Refunds $ | Total dollar amount of successful refund transactions associated with STAR |
| 289 | STAR Disburse # | Total number of successful push transactions associated with STAR |
| 290 | STAR Disburse $ | Total dollar amount of push transactions associated with STAR |
| 291 | STAR cb# | Total number of chargebacks received associated with STAR |
| 292 | STAR cb$ | Total dollar amount of chargebacks received associated with STAR |
| 293 | STAR adj# | Total number of manual adjustments associated with STAR |
| 294 | STAR adj$ | Total dollar amount of manual adjustments associated with STAR |
| 295 | STAR interchange# | Total number of interchanges associated with STAR |
| 296 | STAR interchange$ | Total dollr amount of interchanges associated with STAR |
| 297 | STAR actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with STAR |
| 298 | STAR network fee due in settlement# | Total number of transactions involving network fees due associated with STAR |
| 299 | STAR network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with STAR |
| 300 | STAR network fee# | Total number of transactions involving network fees associated with STAR |
| 301 | STAR network fee$ | Total dollar amount of network fees for all transactions associated with STAR |
| 302 | STAR TabaPay Fee# | Total number of transactions involving Tabapay fees associated with STAR |
| 303 | STAR TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with STAR |
| 304 | STAR Dis Intchg | Total dollar amount of interchange associated with STAR |
| 305 | STAR Convenience Fee | Total dollar amount of convenience fees associated with STAR |
| 306 | PULSE Purchase # | Total number of successful pull transactions associated with PULSE |
| 307 | PULSE Purchase $ | Total dollar amount of successful pull transactions associated with PULSE |
| 308 | PULSE Credits # | Total number of merchant representments (chargebacks) associated with PULSE |
| 309 | PULSE Credits $ | Total dollar amount of merchant representments (chargebacks) associated with PULSE |
| 310 | PULSE Refunds # | Total number of successful refund transactions associated with PULSE |
| 311 | PULSE Refunds $ | Total dollar amount of successful refund transactions associated with PULSE |
| 312 | PULSE Disburse # | Total number of successful push transactions associated with PULSE |
| 313 | PULSE Disburse $ | Total dollar amount of push transactions associated with PULSE |
| 314 | PULSE cb# | Total number of chargebacks received associated with PULSE |
| 315 | PULSE cb$ | Total dollar amount of chargebacks received associated with PULSE |
| 316 | PULSE adj# | Total number of manual adjustments associated with PULSE |
| 317 | PULSE adj$ | Total dollar amount of manual adjustments associated with PULSE |
| 318 | PULSE interchange# | Total number of interchanges associated with PULSE |
| 319 | PULSE interchange$ | Total dollr amount of interchanges associated with PULSE |
| 320 | PULSE actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with PULSE |
| 321 | PULSE network fee due in settlement# | Total number of transactions involving network fees due associated with PULSE |
| 322 | PULSE network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with PULSE |
| 323 | PULSE network fee# | Total number of transactions involving network fees associated with PULSE |
| 324 | PULSE network fee$ | Total dollar amount of network fees for all transactions associated with PULSE |
| 325 | PULSE TabaPay Fee# | Total number of transactions involving Tabapay fees associated with PULSE |
| 326 | PULSE TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with PULSE |
| 327 | PULSE Dis Intchg | Total dollar amount of interchange associated with PULSE |
| 328 | PULSE Convenience Fee | Total dollar amount of convenience fees associated with PULSE |
| 329 | American Express Purchase # | Total number of successful pull transactions associated with American Express |
| 330 | American Express Purchase $ | Total dollar amount of successful pull transactions associated with American Express |
| 331 | American Express Credits # | Total number of merchant representments (chargebacks) associated with American Express |
| 332 | American Express Credits $ | Total dollar amount of merchant representments (chargebacks) associated with American Express |
| 333 | American Express Refunds # | Total number of successful refund transactions associated with American Express |
| 334 | American Express Refunds $ | Total dollar amount of successful refund transactions associated with American Express |
| 335 | American Express Disburse # | Total number of successful push transactions associated with American Express |
| 336 | American Express Disburse $ | Total dollar amount of push transactions associated with American Express |
| 337 | American Express cb# | Total number of chargebacks received associated with American Express |
| 338 | American Express cb$ | Total dollar amount of chargebacks received associated with American Express |
| 339 | American Express adj# | Total number of manual adjustments associated with American Express |
| 340 | American Express adj$ | Total dollar amount of manual adjustments associated with American Express |
| 341 | American Express interchange# | Total number of interchanges associated with American Express |
| 342 | American Express interchange$ | Total dollr amount of interchanges associated with American Express |
| 343 | American Express actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with American Express |
| 344 | American Express network fee due in settlement# | Total number of transactions involving network fees due associated with American Express |
| 345 | American Express network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with American Express |
| 346 | American Express network fee# | Total number of transactions involving network fees associated with American Express |
| 347 | American Express network fee$ | Total dollar amount of network fees for all transactions associated with American Express |
| 348 | American Express TabaPay Fee# | Total number of transactions involving Tabapay fees associated with American Express |
| 349 | American Express TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with American Express |
| 350 | American Express Dis Intchg | Total dollar amount of interchange associated with American Express |
| 351 | American Express Convenience Fee | Total dollar amount of convenience fees associated with American Express |
| 352 | Discover Purchase # | Total number of successful pull transactions associated with Discover |
| 353 | Discover Purchase $ | Total dollar amount of successful pull transactions associated with Discover |
| 354 | Discover Credits # | Total number of merchant representments (chargebacks) associated with Discover |
| 355 | Discover Credits $ | Total dollar amount of merchant representments (chargebacks) associated with Discover |
| 356 | Discover Refunds # | Total number of successful refund transactions associated with Discover |
| 357 | Discover Refunds $ | Total dollar amount of successful refund transactions associated with Discover |
| 358 | Discover Disburse # | Total number of successful push transactions associated with Discover |
| 359 | Discover Disburse $ | Total dollar amount of push transactions associated with Discover |
| 360 | Discover cb# | Total number of chargebacks received associated with Discover |
| 361 | Discover cb$ | Total dollar amount of chargebacks received associated with Discover |
| 362 | Discover adj# | Total number of manual adjustments associated with Discover |
| 363 | Discover adj$ | Total dollar amount of manual adjustments associated with Discover |
| 364 | Discover interchange# | Total number of interchanges associated with Discover |
| 365 | Discover interchange$ | Total dollr amount of interchanges associated with Discover |
| 366 | Discover actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with Discover |
| 367 | Discover network fee due in settlement# | Total number of transactions involving network fees due associated with Discover |
| 368 | Discover network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with Discover |
| 369 | Discover network fee# | Total number of transactions involving network fees associated with Discover |
| 370 | Discover network fee$ | Total dollar amount of network fees for all transactions associated with Discover |
| 371 | Discover TabaPay Fee# | Total number of transactions involving Tabapay fees associated with Discover |
| 372 | Discover TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with Discover |
| 373 | Discover Dis Intchg | Total dollar amount of interchange associated with Discover |
| 374 | Discover Convenience Fee | Total dollar amount of convenience fees associated with Discover |
| 375 | MoneySendV Purchase # | Total number of successful pull transactions associated with MoneySendV |
| 376 | MoneySendV Purchase $ | Total dollar amount of successful pull transactions associated with MoneySendV |
| 377 | MoneySendV Credits # | Total number of merchant representments (chargebacks) associated with MoneySendV |
| 378 | MoneySendV Credits $ | Total dollar amount of merchant representments (chargebacks) associated with MoneySendV |
| 379 | MoneySendV Refunds # | Total number of successful refund transactions associated with MoneySendV |
| 380 | MoneySendV Refunds $ | Total dollar amount of successful refund transactions associated with MoneySendV |
| 381 | MoneySendV Disburse # | Total number of successful push transactions associated with MoneySendV |
| 382 | MoneySendV Disburse $ | Total dollar amount of push transactions associated with MoneySendV |
| 383 | MoneySendV cb# | Total number of chargebacks received associated with MoneySendV |
| 384 | MoneySendV cb$ | Total dollar amount of chargebacks received associated with MoneySendV |
| 385 | MoneySendV adj# | Total number of manual adjustments associated with MoneySendV |
| 386 | MoneySendV adj$ | Total dollar amount of manual adjustments associated with MoneySendV |
| 387 | MoneySendV interchange# | Total number of interchanges associated with MoneySendV |
| 388 | MoneySendV interchange$ | Total dollr amount of interchanges associated with MoneySendV |
| 389 | MoneySendV actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with MoneySendV |
| 390 | MoneySendV network fee due in settlement# | Total number of transactions involving network fees due associated with MoneySendV |
| 391 | MoneySendV network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with MoneySendV |
| 392 | MoneySendV network fee# | Total number of transactions involving network fees associated with MoneySendV |
| 393 | MoneySendV network fee$ | Total dollar amount of network fees for all transactions associated with MoneySendV |
| 394 | MoneySendV TabaPay Fee# | Total number of transactions involving Tabapay fees associated with MoneySendV |
| 395 | MoneySendV TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with MoneySendV |
| 396 | MoneySendV Dis Intchg | Total dollar amount of interchange associated with MoneySendV |
| 397 | MoneySendV Convenience Fee | Total dollar amount of convenience fees associated with MoneySendV |
| 398 | MastercardI Purchase # | Total number of successful pull transactions associated with MastercardI |
| 399 | MastercardI Purchase $ | Total dollar amount of successful pull transactions associated with MastercardI |
| 400 | MastercardI Credits # | Total number of merchant representments (chargebacks) associated with MastercardI |
| 401 | MastercardI Credits $ | Total dollar amount of merchant representments (chargebacks) associated with MastercardI |
| 402 | MastercardI Refunds # | Total number of successful refund transactions associated with MastercardI |
| 403 | MastercardI Refunds $ | Total dollar amount of successful refund transactions associated with MastercardI |
| 404 | MastercardI Disburse # | Total number of successful push transactions associated with MastercardI |
| 405 | MastercardI Disburse $ | Total dollar amount of push transactions associated with MastercardI |
| 406 | MastercardI cb# | Total number of chargebacks received associated with MastercardI |
| 407 | MastercardI cb$ | Total dollar amount of chargebacks received associated with MastercardI |
| 408 | MastercardI adj# | Total number of manual adjustments associated with MastercardI |
| 409 | MastercardI adj$ | Total dollar amount of manual adjustments associated with MastercardI |
| 410 | MastercardI interchange# | Total number of interchanges associated with MastercardI |
| 411 | MastercardI interchange$ | Total dollr amount of interchanges associated with MastercardI |
| 412 | MastercardI actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with MastercardI |
| 413 | MastercardI network fee due in settlement# | Total number of transactions involving network fees due associated with MastercardI |
| 414 | MastercardI network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with MastercardI |
| 415 | MastercardI network fee# | Total number of transactions involving network fees associated with MastercardI |
| 416 | MastercardI network fee$ | Total dollar amount of network fees for all transactions associated with MastercardI |
| 417 | MastercardI TabaPay Fee# | Total number of transactions involving Tabapay fees associated with MastercardI |
| 418 | MastercardI TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with MastercardI |
| 419 | MastercardI Dis Intchg | Total dollar amount of interchange associated with MastercardI |
| 420 | MastercardI Convenience Fee | Total dollar amount of convenience fees associated with MastercardI |
| 421 | VisaW Purchase # | Total number of successful pull transactions associated with VisaW |
| 422 | VisaW Purchase $ | Total dollar amount of successful pull transactions associated with VisaW |
| 423 | VisaW Credits # | Total number of merchant representments (chargebacks) associated with VisaW |
| 424 | VisaW Credits $ | Total dollar amount of merchant representments (chargebacks) associated with VisaW |
| 425 | VisaW Refunds # | Total number of successful refund transactions associated with VisaW |
| 426 | VisaW Refunds $ | Total dollar amount of successful refund transactions associated with VisaW |
| 427 | VisaW Disburse # | Total number of successful push transactions associated with VisaW |
| 428 | VisaW Disburse $ | Total dollar amount of push transactions associated with VisaW |
| 429 | VisaW cb# | Total number of chargebacks received associated with VisaW |
| 430 | VisaW cb$ | Total dollar amount of chargebacks received associated with VisaW |
| 431 | VisaW adj# | Total number of manual adjustments associated with VisaW |
| 432 | VisaW adj$ | Total dollar amount of manual adjustments associated with VisaW |
| 433 | VisaW interchange# | Total number of interchanges associated with VisaW |
| 434 | VisaW interchange$ | Total dollr amount of interchanges associated with VisaW |
| 435 | VisaW actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with VisaW |
| 436 | VisaW network fee due in settlement# | Total number of transactions involving network fees due associated with VisaW |
| 437 | VisaW network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with VisaW |
| 438 | VisaW network fee# | Total number of transactions involving network fees associated with VisaW |
| 439 | VisaW network fee$ | Total dollar amount of network fees for all transactions associated with VisaW |
| 440 | VisaW TabaPay Fee# | Total number of transactions involving Tabapay fees associated with VisaW |
| 441 | VisaW TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with VisaW |
| 442 | VisaW Dis Intchg | Total dollar amount of interchange associated with VisaW |
| 443 | VisaW Convenience Fee | Total dollar amount of convenience fees associated with VisaW |
| 444 | TCH-RTP Purchase # | Total number of successful pull transactions associated with TCH-RTP |
| 445 | TCH-RTP Purchase $ | Total dollar amount of successful pull transactions associated with TCH-RTP |
| 446 | TCH-RTP Credits # | Total number of merchant representments (chargebacks) associated with TCH-RTP |
| 447 | TCH-RTP Credits $ | Total dollar amount of merchant representments (chargebacks) associated with TCH-RTP |
| 448 | TCH-RTP Refunds # | Total number of successful refund transactions associated with TCH-RTP |
| 449 | TCH-RTP Refunds $ | Total dollar amount of successful refund transactions associated with TCH-RTP |
| 450 | TCH-RTP Disburse # | Total number of successful push transactions associated with TCH-RTP |
| 451 | TCH-RTP Disburse $ | Total dollar amount of push transactions associated with TCH-RTP |
| 452 | TCH-RTP cb# | Total number of chargebacks received associated with TCH-RTP |
| 453 | TCH-RTP cb$ | Total dollar amount of chargebacks received associated with TCH-RTP |
| 454 | TCH-RTP adj# | Total number of manual adjustments associated with TCH-RTP |
| 455 | TCH-RTP adj$ | Total dollar amount of manual adjustments associated with TCH-RTP |
| 456 | TCH-RTP interchange# | Total number of interchanges associated with TCH-RTP |
| 457 | TCH-RTP interchange$ | Total dollr amount of interchanges associated with TCH-RTP |
| 458 | TCH-RTP actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with TCH-RTP |
| 459 | TCH-RTP network fee due in settlement# | Total number of transactions involving network fees due associated with TCH-RTP |
| 460 | TCH-RTP network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with TCH-RTP |
| 461 | TCH-RTP network fee# | Total number of transactions involving network fees associated with TCH-RTP |
| 462 | TCH-RTP network fee$ | Total dollar amount of network fees for all transactions associated with TCH-RTP |
| 463 | TCH-RTP TabaPay Fee# | Total number of transactions involving Tabapay fees associated with TCH-RTP |
| 464 | TCH-RTP TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with TCH-RTP |
| 465 | TCH-RTP Dis Intchg | Total dollar amount of interchange associated with TCH-RTP |
| 466 | TCH-RTP Convenience Fee | Total dollar amount of convenience fees associated with TCH-RTP |
| 467 | MoneySendI Purchase # | Total number of successful pull transactions associated with MoneySendI |
| 468 | MoneySendI Purchase $ | Total dollar amount of successful pull transactions associated with MoneySendI |
| 469 | MoneySendI Credits # | Total number of merchant representments (chargebacks) associated with MoneySendI |
| 470 | MoneySendI Credits $ | Total dollar amount of merchant representments (chargebacks) associated with MoneySendI |
| 471 | MoneySendI Refunds # | Total number of successful refund transactions associated with MoneySendI |
| 472 | MoneySendI Refunds $ | Total dollar amount of successful refund transactions associated with MoneySendI |
| 473 | MoneySendI Disburse # | Total number of successful push transactions associated with MoneySendI |
| 474 | MoneySendI Disburse $ | Total dollar amount of push transactions associated with MoneySendI |
| 475 | MoneySendI cb# | Total number of chargebacks received associated with MoneySendI |
| 476 | MoneySendI cb$ | Total dollar amount of chargebacks received associated with MoneySendI |
| 477 | MoneySendI adj# | Total number of manual adjustments associated with MoneySendI |
| 478 | MoneySendI adj$ | Total dollar amount of manual adjustments associated with MoneySendI |
| 479 | MoneySendI interchange# | Total number of interchanges associated with MoneySendI |
| 480 | MoneySendI interchange$ | Total dollr amount of interchanges associated with MoneySendI |
| 481 | MoneySendI actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with MoneySendI |
| 482 | MoneySendI network fee due in settlement# | Total number of transactions involving network fees due associated with MoneySendI |
| 483 | MoneySendI network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with MoneySendI |
| 484 | MoneySendI network fee# | Total number of transactions involving network fees associated with MoneySendI |
| 485 | MoneySendI network fee$ | Total dollar amount of network fees for all transactions associated with MoneySendI |
| 486 | MoneySendI TabaPay Fee# | Total number of transactions involving Tabapay fees associated with MoneySendI |
| 487 | MoneySendI TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with MoneySendI |
| 488 | MoneySendI Dis Intchg | Total dollar amount of interchange associated with MoneySendI |
| 489 | MoneySendI Convenience Fee | Total dollar amount of convenience fees associated with MoneySendI |
| 490 | STARMT Purchase # | Total number of successful pull transactions associated with STARMT |
| 491 | STARMT Purchase $ | Total dollar amount of successful pull transactions associated with STARMT |
| 492 | STARMT Credits # | Total number of merchant representments (chargebacks) associated with STARMT |
| 493 | STARMT Credits $ | Total dollar amount of merchant representments (chargebacks) associated with STARMT |
| 494 | STARMT Refunds # | Total number of successful refund transactions associated with STARMT |
| 495 | STARMT Refunds $ | Total dollar amount of successful refund transactions associated with STARMT |
| 496 | STARMT Disburse # | Total number of successful push transactions associated with STARMT |
| 497 | STARMT Disburse $ | Total dollar amount of push transactions associated with STARMT |
| 498 | STARMT cb# | Total number of chargebacks received associated with STARMT |
| 499 | STARMT cb$ | Total dollar amount of chargebacks received associated with STARMT |
| 500 | STARMT adj# | Total number of manual adjustments associated with STARMT |
| 501 | STARMT adj$ | Total dollar amount of manual adjustments associated with STARMT |
| 502 | STARMT interchange# | Total number of interchanges associated with STARMT |
| 503 | STARMT interchange$ | Total dollr amount of interchanges associated with STARMT |
| 504 | STARMT actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with STARMT |
| 505 | STARMT network fee due in settlement# | Total number of transactions involving network fees due associated with STARMT |
| 506 | STARMT network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with STARMT |
| 507 | STARMT network fee# | Total number of transactions involving network fees associated with STARMT |
| 508 | STARMT network fee$ | Total dollar amount of network fees for all transactions associated with STARMT |
| 509 | STARMT TabaPay Fee# | Total number of transactions involving Tabapay fees associated with STARMT |
| 510 | STARMT TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with STARMT |
| 511 | STARMT Dis Intchg | Total dollar amount of interchange associated with STARMT |
| 512 | STARMT Convenience Fee | Total dollar amount of convenience fees associated with STARMT |
| 513 | MastercardL Purchase # | Total number of successful pull transactions associated with MastercardL |
| 514 | MastercardL Purchase $ | Total dollar amount of successful pull transactions associated with MastercardL |
| 515 | MastercardL Credits # | Total number of merchant representments (chargebacks) associated with MastercardL |
| 516 | MastercardL Credits $ | Total dollar amount of merchant representments (chargebacks) associated with MastercardL |
| 517 | MastercardL Refunds # | Total number of successful refund transactions associated with MastercardL |
| 518 | MastercardL Refunds $ | Total dollar amount of successful refund transactions associated with MastercardL |
| 519 | MastercardL Disburse # | Total number of successful push transactions associated with MastercardL |
| 520 | MastercardL Disburse $ | Total dollar amount of push transactions associated with MastercardL |
| 521 | MastercardL cb# | Total number of chargebacks received associated with MastercardL |
| 522 | MastercardL cb$ | Total dollar amount of chargebacks received associated with MastercardL |
| 523 | MastercardL adj# | Total number of manual adjustments associated with MastercardL |
| 524 | MastercardL adj$ | Total dollar amount of manual adjustments associated with MastercardL |
| 525 | MastercardL interchange# | Total number of interchanges associated with MastercardL |
| 526 | MastercardL interchange$ | Total dollr amount of interchanges associated with MastercardL |
| 527 | MastercardL actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with MastercardL |
| 528 | MastercardL network fee due in settlement# | Total number of transactions involving network fees due associated with MastercardL |
| 529 | MastercardL network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with MastercardL |
| 530 | MastercardL network fee# | Total number of transactions involving network fees associated with MastercardL |
| 531 | MastercardL network fee$ | Total dollar amount of network fees for all transactions associated with MastercardL |
| 532 | MastercardL TabaPay Fee# | Total number of transactions involving Tabapay fees associated with MastercardL |
| 533 | MastercardL TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with MastercardL |
| 534 | MastercardL Dis Intchg | Total dollar amount of interchange associated with MastercardL |
| 535 | MastercardL Convenience Fee | Total dollar amount of convenience fees associated with MastercardL |
| 536 | AEXPOB Purchase # | Total number of successful pull transactions associated with AEXPOB |
| 537 | AEXPOB Purchase $ | Total dollar amount of successful pull transactions associated with AEXPOB |
| 538 | AEXPOB Credits # | Total number of merchant representments (chargebacks) associated with AEXPOB |
| 539 | AEXPOB Credits $ | Total dollar amount of merchant representments (chargebacks) associated with AEXPOB |
| 540 | AEXPOB Refunds # | Total number of successful refund transactions associated with AEXPOB |
| 541 | AEXPOB Refunds $ | Total dollar amount of successful refund transactions associated with AEXPOB |
| 542 | AEXPOB Disburse # | Total number of successful push transactions associated with AEXPOB |
| 543 | AEXPOB Disburse $ | Total dollar amount of push transactions associated with AEXPOB |
| 544 | AEXPOB cb# | Total number of chargebacks received associated with AEXPOB |
| 545 | AEXPOB cb$ | Total dollar amount of chargebacks received associated with AEXPOB |
| 546 | AEXPOB adj# | Total number of manual adjustments associated with AEXPOB |
| 547 | AEXPOB adj$ | Total dollar amount of manual adjustments associated with AEXPOB |
| 548 | AEXPOB interchange# | Total number of interchanges associated with AEXPOB |
| 549 | AEXPOB interchange$ | Total dollr amount of interchanges associated with AEXPOB |
| 550 | AEXPOB actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with AEXPOB |
| 551 | AEXPOB network fee due in settlement# | Total number of transactions involving network fees due associated with AEXPOB |
| 552 | AEXPOB network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with AEXPOB |
| 553 | AEXPOB network fee# | Total number of transactions involving network fees associated with AEXPOB |
| 554 | AEXPOB network fee$ | Total dollar amount of network fees for all transactions associated with AEXPOB |
| 555 | AEXPOB TabaPay Fee# | Total number of transactions involving Tabapay fees associated with AEXPOB |
| 556 | AEXPOB TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with AEXPOB |
| 557 | AEXPOB Dis Intchg | Total dollar amount of interchange associated with AEXPOB |
| 558 | AEXPOB Convenience Fee | Total dollar amount of convenience fees associated with AEXPOB |
| 559 | American Express-Early Purchase # | Total number of successful pull transactions associated with American Express-Early |
| 560 | American Express-Early Purchase $ | Total dollar amount of successful pull transactions associated with American Express-Early |
| 561 | American Express-Early Credits # | Total number of merchant representments (chargebacks) associated with American Express-Early |
| 562 | American Express-Early Credits $ | Total dollar amount of merchant representments (chargebacks) associated with American Express-Early |
| 563 | American Express-Early Refunds # | Total number of successful refund transactions associated with American Express-Early |
| 564 | American Express-Early Refunds $ | Total dollar amount of successful refund transactions associated with American Express-Early |
| 565 | American Express-Early Disburse # | Total number of successful push transactions associated with American Express-Early |
| 566 | American Express-Early Disburse $ | Total dollar amount of push transactions associated with American Express-Early |
| 567 | American Express-Early cb# | Total number of chargebacks received associated with American Express-Early |
| 568 | American Express-Early cb$ | Total dollar amount of chargebacks received associated with American Express-Early |
| 569 | American Express-Early adj# | Total number of manual adjustments associated with American Express-Early |
| 570 | American Express-Early adj$ | Total dollar amount of manual adjustments associated with American Express-Early |
| 571 | American Express-Early interchange# | Total number of interchanges associated with American Express-Early |
| 572 | American Express-Early interchange$ | Total dollr amount of interchanges associated with American Express-Early |
| 573 | American Express-Early actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with American Express-Early |
| 574 | American Express-Early network fee due in settlement# | Total number of transactions involving network fees due associated with American Express-Early |
| 575 | American Express-Early network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with American Express-Early |
| 576 | American Express-Early network fee# | Total number of transactions involving network fees associated with American Express-Early |
| 577 | American Express-Early network fee$ | Total dollar amount of network fees for all transactions associated with American Express-Early |
| 578 | American Express-Early TabaPay Fee# | Total number of transactions involving Tabapay fees associated with American Express-Early |
| 579 | American Express-Early TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with American Express-Early |
| 580 | American Express-Early Dis Intchg | Total dollar amount of interchange associated with American Express-Early |
| 581 | American Express-Early Convenience Fee | Total dollar amount of convenience fees associated with American Express-Early |
| 582 | VisaWI Purchase # | Total number of successful pull transactions associated with VisaWI |
| 583 | VisaWI Purchase $ | Total dollar amount of successful pull transactions associated with VisaWI |
| 584 | VisaWI Credits # | Total number of merchant representments (chargebacks) associated with VisaWI |
| 585 | VisaWI Credits $ | Total dollar amount of merchant representments (chargebacks) associated with VisaWI |
| 586 | VisaWI Refunds # | Total number of successful refund transactions associated with VisaWI |
| 587 | VisaWI Refunds $ | Total dollar amount of successful refund transactions associated with VisaWI |
| 588 | VisaWI Disburse # | Total number of successful push transactions associated with VisaWI |
| 589 | VisaWI Disburse $ | Total dollar amount of push transactions associated with VisaWI |
| 590 | VisaWI cb# | Total number of chargebacks received associated with VisaWI |
| 591 | VisaWI cb$ | Total dollar amount of chargebacks received associated with VisaWI |
| 592 | VisaWI adj# | Total number of manual adjustments associated with VisaWI |
| 593 | VisaWI adj$ | Total dollar amount of manual adjustments associated with VisaWI |
| 594 | VisaWI interchange# | Total number of interchanges associated with VisaWI |
| 595 | VisaWI interchange$ | Total dollr amount of interchanges associated with VisaWI |
| 596 | VisaWI actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with VisaWI |
| 597 | VisaWI network fee due in settlement# | Total number of transactions involving network fees due associated with VisaWI |
| 598 | VisaWI network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with VisaWI |
| 599 | VisaWI network fee# | Total number of transactions involving network fees associated with VisaWI |
| 600 | VisaWI network fee$ | Total dollar amount of network fees for all transactions associated with VisaWI |
| 601 | VisaWI TabaPay Fee# | Total number of transactions involving Tabapay fees associated with VisaWI |
| 602 | VisaWI TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with VisaWI |
| 603 | VisaWI Dis Intchg | Total dollar amount of interchange associated with VisaWI |
| 604 | VisaWI Convenience Fee | Total dollar amount of convenience fees associated with VisaWI |
| 605 | VisaZ Purchase # | Total number of successful pull transactions associated with VisaZ |
| 606 | VisaZ Purchase $ | Total dollar amount of successful pull transactions associated with VisaZ |
| 607 | VisaZ Credits # | Total number of merchant representments (chargebacks) associated with VisaZ |
| 608 | VisaZ Credits $ | Total dollar amount of merchant representments (chargebacks) associated with VisaZ |
| 609 | VisaZ Refunds # | Total number of successful refund transactions associated with VisaZ |
| 610 | VisaZ Refunds $ | Total dollar amount of successful refund transactions associated with VisaZ |
| 611 | VisaZ Disburse # | Total number of successful push transactions associated with VisaZ |
| 612 | VisaZ Disburse $ | Total dollar amount of push transactions associated with VisaZ |
| 613 | VisaZ cb# | Total number of chargebacks received associated with VisaZ |
| 614 | VisaZ cb$ | Total dollar amount of chargebacks received associated with VisaZ |
| 615 | VisaZ adj# | Total number of manual adjustments associated with VisaZ |
| 616 | VisaZ adj$ | Total dollar amount of manual adjustments associated with VisaZ |
| 617 | VisaZ interchange# | Total number of interchanges associated with VisaZ |
| 618 | VisaZ interchange$ | Total dollr amount of interchanges associated with VisaZ |
| 619 | VisaZ actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with VisaZ |
| 620 | VisaZ network fee due in settlement# | Total number of transactions involving network fees due associated with VisaZ |
| 621 | VisaZ network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with VisaZ |
| 622 | VisaZ network fee# | Total number of transactions involving network fees associated with VisaZ |
| 623 | VisaZ network fee$ | Total dollar amount of network fees for all transactions associated with VisaZ |
| 624 | VisaZ TabaPay Fee# | Total number of transactions involving Tabapay fees associated with VisaZ |
| 625 | VisaZ TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with VisaZ |
| 626 | VisaZ Dis Intchg | Total dollar amount of interchange associated with VisaZ |
| 627 | VisaZ Convenience Fee | Total dollar amount of convenience fees associated with VisaZ |
| 628 | ACH Purchase # | Total number of successful pull transactions associated with VisaZ |
| 629 | ACH Purchase $ | Total dollar amount of successful pull transactions associated with VisaZ |
| 630 | ACH Credits # | Total number of merchant representments (chargebacks) associated with VisaZ |
| 631 | ACH Credits $ | Total dollar amount of merchant representments (chargebacks) associated with VisaZ |
| 632 | ACH Refunds # | Total number of successful refund transactions associated with VisaZ |
| 633 | ACH Refunds $ | Total dollar amount of successful refund transactions associated with VisaZ |
| 634 | ACH Disburse # | Total number of successful push transactions associated with VisaZ |
| 635 | ACH Disburse $ | Total dollar amount of push transactions associated with VisaZ |
| 636 | ACH cb# | Total number of chargebacks received associated with VisaZ |
| 637 | ACH cb$ | Total dollar amount of chargebacks received associated with VisaZ |
| 638 | ACH adj# | Total number of manual adjustments associated with VisaZ |
| 639 | ACH adj$ | Total dollar amount of manual adjustments associated with VisaZ |
| 640 | ACH interchange# | Total number of interchanges associated with VisaZ |
| 641 | ACH interchange$ | Total dollr amount of interchanges associated with VisaZ |
| 642 | ACH actual intchg$ | Only present in exceptions cases (i.e. missing network reports, etc.) associated with VisaZ |
| 643 | ACH network fee due in settlement# | Total number of transactions involving network fees due associated with VisaZ |
| 644 | ACH network fee due in settlement$ | Total dollar amount of network fees due for all transactions associated with VisaZ |
| 645 | ACH network fee# | Total number of transactions involving network fees associated with VisaZ |
| 646 | ACH network fee$ | Total dollar amount of network fees for all transactions associated with VisaZ |
| 647 | ACH TabaPay Fee# | Total number of transactions involving Tabapay fees associated with VisaZ |
| 648 | ACH TabaPay Fee$ | Total dollar amount of Tabapay fees for all transactions associated with VisaZ |
| 649 | ACH Dis Intchg | Total dollar amount of interchange associated with VisaZ |
| 650 | ACH Convenience Fee | Total dollar amount of convenience fees associated with VisaZ |