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Case Workflow
Correspondence
Releases
Reporting
Glossary
•
Account Balance
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Account ID
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Account Open Date
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Account Type
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Accountholder Balance
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Accounting Collection
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Acknowledgement Letter Date
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Acquirer Network
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Acquirer Network ID
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Acquirer Reference Number
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Action Name
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Activation Date Vs Expected
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Active Dispute Status
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Amount
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Approval Type
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Assigned On (Date)
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Assignment
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Assignment Age
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Assignment ID
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Assignment State
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Association
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Attempt Date
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ATM Deposit Deny Reason
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Authorization Code
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Authorization Status
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Autopay?
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Autopayment Enrollment
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Back To Back ATM Withdrawals
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Balance Check Prior to Purchase
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Balance Inquiries
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BIN
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Business Application ID
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Business Days to Send
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CAMS Alert Hit
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Card Data Input Capability
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Card Data Input Mode
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Card Number
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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
•
Client ID
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Clients CSV
•
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
•
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
•
Is Resend
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Devan Robertson
Owned by
Devan Robertson
Last updated:
Jul 22, 2020
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Description
Chargeback reason code
References
glossary
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