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CH Info No Match Merchant
Channel
Chargeback Amount
Claim Age
Claim Amount
Claim Category
Claim Decision
Claim ID
Claim Reason
Claim Reason Type
Claim Status
Claim Status Type
Claim Submission Date
Claim Type
Claim Volume
CLAIMDISPUTE
Client
Client ID
Clients CSV
Collaboration Eligibility
Collaboration Network
Collection
Color
COMMITDATETIME
Common Name
Condition
Correct PIN Use
Correspondence Source
Correspondence Type
Create Date (Dispute)
CREATEDATETIME
Credit Amount
Credit Date
Credit Time
Customer Contact Date
Customer Discovery Date
Customer Final Processing Date
Customer ID
CVV2 Result Code
Cycle
Cycle 1 Recovery
Cycle 2 Recovery
Cycle 3 Recovery
DateCBRightsExpire
Days to Recover
Days to Reg
Days to Send
Deadline
Deadline Executed Date Time
Decision
Decision Justification
Decision Response
DECISIONRESPONSEDATETIME
Decline Velocity
Denied Amount
Deny Comments
Deny Debit Date
Deny Justification
Deny Reason
Deny Sub Reason
Deposit Not Received
Dispute Amount
Dispute ID
Dispute Status
Dispute Status Date
Double Sided
Drained Balance
Due Date
Duplicate Dispute
Dynamic Currency Conversion
Employee Claim
Entry Category
Entry Identifier
Entry Type
EVENTDATETIME
EVENTIDENTIFIER
EVENTITEMID
EWallet Transactions
Executed By
Executed By Operator ID
Executed On
Execution Method
Expected Credit
Expedited Card
Fallback Indicator
Final Credit Date
Final Regulatory Date Time
Flow Action
Flow Type
Found Declines
Fraud Report DateTime
Fraud Score
Fraud Type
Full Name
Geovariance
Goal
Goal Executed Date Time
Has Identified Suspect
HASCHARGEBACKRIGHTS
INBOUNDOUTBOUND
Increased ATM Usage
Institution Type
Invalid PIN Attempts
Investigation Completed Date
IP Address Used Matches Registered Info
Is Resend
ISCHARGEBACKSUBMITTED
IsChipOnCard
IsPinPreferredChipCard
Issuer Action Deadline
Issuer Claim
Iteration
LASTREOPENDATETIME
Legal Name
Legit Use After Lost
Letter
Letter ID
Letter Source
Letter Type
Loss Balance
Mailed DateTime
Maintenance From Unknown ANI
Manual Accounting Entry
Match Result
Merchant
Merchant Balance
Merchant Category Code
Merchant Credit Balance
Merchant Credit Search Start Date
Merchant Issued Credit
Merchant Name
Misrouted Case
Money Transfer
Multiple Declines
Network
New Account
Next Payment Date
NEXTRECOVERYDATETIME
No Error
No History In City
Non-US MOPO Merchant
Not Posted
Online Registration
Original Dispute Amount
Out of Timeframe Deny
Outcome Result
Page Count
P2P Transfer
PC 10/20
PC Accounting Date
PC Amount
PC Decision
PC Decision From IID PreSubmission
PC Decision Reason
PC Deny Reason
PC Document Requirements Satifisfied Date
PC Doc Requirements Satisfied DateTime
PC Letter Date
PC Override
Performed By
PERFORMEDBYOPERATORID
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Executed On
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Devan Robertson
Owned by
Devan Robertson
Last updated:
Aug 20, 2024
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{"serverDuration": 40, "requestCorrelationId": "5a63efdc70594a8b8591421998a8f358"}
