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Card Present Data
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Card Type
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Cardholder Authentication Entity
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Cardholder Authentication Method
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Cardholder Information Matches With Merchant
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Case ID
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Category
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CH Info No Match Merchant
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Channel
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Chargeback Amount
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Claim Age
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Claim Amount
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Claim Category
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Claim Decision
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Claim ID
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Claim Reason
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Claim Reason Type
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Claim Status
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Claim Status Type
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Claim Submission Date
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Claim Type
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Claim Volume
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CLAIMDISPUTE
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Client
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Client ID
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Clients CSV
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Collaboration Eligibility
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Collaboration Network
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Collection
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Color
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COMMITDATETIME
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Common Name
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Condition
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Correct PIN Use
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Correspondence Source
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Correspondence Type
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Create Date (Dispute)
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CREATEDATETIME
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Credit Amount
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Credit Date
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Credit Time
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Customer Contact Date
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Customer Discovery Date
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Customer Final Processing Date
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Customer ID
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CVV2 Result Code
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Cycle
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Cycle 1 Recovery
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Cycle 2 Recovery
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Cycle 3 Recovery
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DateCBRightsExpire
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Days to Recover
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Days to Reg
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Days to Send
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Deadline
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Deadline Executed Date Time
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Decision
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Decision Justification
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Decision Response
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DECISIONRESPONSEDATETIME
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Decline Velocity
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Denied Amount
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Deny Comments
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Deny Debit Date
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Deny Justification
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Deny Reason
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Deny Sub Reason
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Deposit Not Received
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Dispute Amount
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Dispute ID
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Dispute Status
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Dispute Status Date
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Double Sided
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Drained Balance
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Due Date
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Duplicate Dispute
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Dynamic Currency Conversion
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Employee Claim
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Entry Category
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Entry Identifier
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Entry Type
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EVENTDATETIME
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EVENTIDENTIFIER
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EVENTITEMID
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EWallet Transactions
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Executed By
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Executed By Operator ID
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Executed On
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Execution Method
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Expected Credit
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Expedited Card
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Fallback Indicator
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Final Credit Date
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Final Regulatory Date Time
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Flow Action
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Flow Type
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Found Declines
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Fraud Report DateTime
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Fraud Score
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Fraud Type
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Full Name
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Geovariance
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Goal
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Goal Executed Date Time
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Has Identified Suspect
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HASCHARGEBACKRIGHTS
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INBOUNDOUTBOUND
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Increased ATM Usage
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Institution Type
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Invalid PIN Attempts
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Investigation Completed Date
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IP Address Used Matches Registered Info
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Is Resend
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ISCHARGEBACKSUBMITTED
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IsChipOnCard
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IsPinPreferredChipCard
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Issuer Action Deadline
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Issuer Claim
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Iteration
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LASTREOPENDATETIME
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Legal Name
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Legit Use After Lost
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Letter
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Letter ID
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Letter Source
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Letter Type
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Loss Balance
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Mailed DateTime
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Maintenance From Unknown ANI
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Manual Accounting Entry
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Match Result
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Merchant
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Merchant Balance
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Merchant Category Code
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Merchant Credit Balance
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Merchant Credit Search Start Date
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Merchant Issued Credit
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Merchant Name
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Misrouted Case
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Money Transfer
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Multiple Declines
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Network
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New Account
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Next Payment Date
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NEXTRECOVERYDATETIME
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No Error
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No History In City
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Non-US MOPO Merchant
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Not Posted
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Online Registration
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Original Dispute Amount
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Out of Timeframe Deny
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Outcome Result
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Page Count
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P2P Transfer
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PC 10/20
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PC Accounting Date
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PC Amount
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PC Decision
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PC Decision From IID PreSubmission
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PC Decision Reason
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Entry Type
Morph
Entry Type
Devan Robertson
Owned by
Devan Robertson
Nov 06, 2019
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Description
Specifies if the accounting entry was a debit or a credit.
References
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