| amount | Amount of the payment sequence. |
| operation_type | Debit transaction. |
| auth_number | Authorization number. Will not be returned if not applicable to the used payment method. Example: 949478 |
| auth_result | Return code of the authorization request. |
| capture_delay | Delay before the capture (in days).- For a payment by card, this parameter is the requested capture date (ISO 8601 format). If not sent in the payment form, the value defined in the Merchant Back Office will be used.
|
| card_brand | Used payment method. For a payment by card (e.g. CB or Visa or MasterCard co-branded CB cards), this parameter is set to "CB". See the Payment Gateway Implementation Guide available in our online documentation archive to see the complete list of card types. |
| card_number | Payment method number. |
| expiry_month | Expiry month of the payment method. |
| expiry_year | Expiry year of the payment method. |
| payment_certificate | Payment certificate. |
| contract_used | Contract used for the payment. |
| identifier | Unique identifier (token) associated with a payment method. |
| identifier_status | Only present if the requested action is token creation or update.Possible values:
| Value | Description |
|---|
| CREATED | The authorization request has been accepted. The token (or UMR for SEPA payment) has been successfully created. | | NOT_CREATED | The authorization request has been declined. The token (or UMR for SEPA payment)has not been created, and therefore cannot be viewed in the Merchant Back Office. | | UPDATED | The token (or UMR for SEPA payment)has been successfully updated. | | NOT_UPDATED | The token (or UMR for SEPA payment)has not been updated. | | ABANDONED | The action has been abandoned by the buyer (debtor). The token (or UMR for SEPA payment)has not been created, and therefore cannot be viewed in the Merchant Back Office. |
|
| presentation_date | For a payments by card, this parameter is the requested capture date (ISO 8601 format). |
| trans_id | Transaction number. |
| ext_trans_id | This field is not sent for credit card payments. |
| trans_uuid | Unique reference generated by the payment gateway after the creation of a payment transaction. Guarantees that each transaction is unique. |
| extra_result | Numeric code of the risk assessment result.| Code | Description |
|---|
| Empty | No verification completed. | | 00 | All the verification processes have been successfully completed. | | 02 | Credit card velocity exceeded. | | 03 | The card is on the Merchant’s greylist. | | 04 | The country of origin of the card is on the Merchant’s greylist. | | 05 | The IP address is on the Merchant’s greylist. | | 06 | The BIN code is on the Merchant’s greylist. | | 07 | Detection of an e-carte bleue. | | 08 | Detection of a national commercial card. | | 09 | Detection of a foreign commercial card. | | 14 | Detection of a card that requires systematic authorization. | | 20 | Relevance verification: countries do not match (country IP address, card country, buyer's country). | | 30 | The country of the this IP address is on the greylist. | | 99 | Technical issue encountered by the server during a local verification process. |
|
| sequence_number | Sequence number. |
| trans_status | Status of the transaction. |
