Transaction Event Object

Object Properties

Field	Type	Description
id	string	Unique identifier for the transaction.
object	string	Value: "transaction"
customer	string	Array containing customer information associated with the transaction
account	string	Array containing payment account information associated with the transaction.
tranType	string	Value: "ach"
recordType	string	Possible values: debit credit
authType	string	Values: PPD WEB TEL ARC RCK POP ICL CCD
surcharge	string	Any surcharge that was included with the transaction amount
amount	string	Total amount of the transaction
checkNumber	string
checkDate	YYYY-MM-DD
tranDate	YYYY-MM-DD	Process date of the transaction
notes	string	Internal notes associated with the transaction
memo	string	Memo text visible on customer receipt
poNumber	string
referenceId	string	Reference ID provided by the merchant
status	string	Status code. For errors see Status Code Error Definitions
statusDescription	string	Expanded verbiage detailing the transactions status
dateCreated	int	Unix timestamp of when the transaction was initially created
loginId	string	Login ID of the user that created the transaction

Status Code Error Definitions

Code	Description
E00	An error has occurred while trying to process this transaction.
E01	Number of transactions exceeds daily velocity limit
E02	Total transaction volume exceeds daily velocity limit
E03	Amount exceeds single transaction velocity limit
E04	The account information provided is invalid.
E05	This transaction is a duplicate of a previously run transaction.
E06	Transaction volume exceeds period velocity limit.
E07	Importing
E08	Credit pending hold
E09	Sent to Bank
E10	Failed Routing CRC
E11	Invalid Fed ACH
E12	Invalid Account Number
E13	Invalid SEC Code
E14	Invalid Tran Code
E15	Invalid Account Type
E16	Invalid Date
E17	Missing First or Last Name
E18	Missing Address Information
E19	Invalid Dollar Amount
E20	Fail Missing check number for BOC
E21	Fail Duplicate BOC
E22	Invalid Client / Store ID
E23	Duplicate Transaction ID
E24	Invalid Web Type
E25	Fail Unable to find original debit
E26	Invalid Last name
E27	Invalid dollar amount
E28	Unauthorized SEC type
E29	Invalid Original SEC Code for RCK
E30	Failed PPD conversion
E31	Client is Disabled
E32	Fail Invalid Store ID
E33	Fail Exceeds Max Check Amount
E34	Failed Final Validation
E35	Location uploads disabled
E36	ICL Credits not allowed
E37	Missing Micr for ICL
E38	Missing Image field for ICL
E39	Missing Image for ICL
E40	Corresponding debit returned
E41	Cybr Weekly Payout Account
E42	Fail Exceeds Max Check Amount
E43	Exceeds Max Daily Amount
E44	Credits not authorized.
E45	Transaction previously returned unauthorized
E46	Duplicate ICL Image
E47	Failed white list check

Transaction Event Object

{
    "id": 20317473,
    "object": "transaction",
    "customer":{
        "id": 6085434,
        "custRef": "18261",
        "name": "test account"
    },
    "account":{
        "id": 6995546,
        "type": "bank",
        "accountNumber": "xx-5859",
        "referenceId": "tok_f0d9e0c1bfe041f298ee83eb0430092b"
    },
    "tranType": "ach",
    "recordType": "debit",
    "authType": "WEB",
    "surcharge": "0.00"
    ,"amount": "33.11",
    "checkNumber": "",
    "checkDate": "",
    "tranDate": "2019-06-27",
    "notes": "",
    "memo": "",
    "poNumber": "",
    "referenceId": "23214760",
	"status": "E43",
    "statusDescription": "Exceeds Max Daily Amount",
    "dateCreated": "1561626270",
    "loginId": "gateway"
}

Developer Information

Transaction Event Object

Analytics

Object Properties

Status Code Error Definitions

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