QFD can integrate either via REST or SOAP API real time calls to the system of record in order to search for retain useful transaction information.
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Field | Required? | Comment |
|---|---|---|
Acquirer Reference Number | Yes | This value will be needed to improve automation capabilities when interacting with the associations (Visa and MC) and their APIs. |
Card Number | Yes | This value must be the full card PAN unmasked, and is needed to improve automation capabilities when interacting with the associations (Visa and MC) and their APIs. |
Credit/Debit Indicator | Yes | We need an indication for whether the transaction is a debit or credit against the account. |
Date Posted | Yes | The date the transaction was posted into the system of record. |
Description | Yes | A description of the transaction that was transacted. |
Posted Amount | Yes | The amount that was transacted. |
Transaction Date | Yes | The date the transaction occurred, should be before or same day as posted date. |
Transaction ID | Yes | This value must be a unique identifier for a specific transaction. This value should not occur on any other transactions for the same account number, or any other account numbers. |
Transaction Code*** | Yes | |
Transaction Type | Yes | |
Authorization Amount | No | If the transaction is pending, this is the amount of the transaction that was transacted. |
Authorization Code | No | |
Mail Telephone Indicator | No | |
Merchant Category Code | No | |
POS Entry Mode | No | |
Sequence Number | No | |
Trace Number | No | |
Retrieval Reference Number | No | This can be used in place of the ARN if needed. |
Teller ID | No | |
Teller Name | No | |
Acquirer Network | No |
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