Project ID provided by ECommPay.
Payment operation ID provided by ECommPay.
Payment ID in the project.
Operation type. One of the operation types supported by the ECommPay payment platform.
Operation status. One of the operation statuses supported by the ECommPay payment platform.
ID of the payment instrument used by customer, for example, card number or wallet ID.
Customer IP address.
Name of the payment method used for payment processing.
Type of the payment method used for payment processing.
Description of the payment as specified in the initial request.
Date and time when the operation was created. Format: YYYY-MM-DD hh:mm:ss.
Date and time when the operation was completed in the payment platform. Format: YYYY-MM-DD hh:mm:ss.
Date and time when the operation was completed on the payment provider side. Format: YYYY-MM-DD hh:mm:ss.
Date and time when the payment provider posted the operation for clearing. Format: YYYY-MM-DD hh:mm:ss.
Amount and currency code of the operation as specified in the initial request.
Code of the currency that the payment provider used for performing the operation and the initial amount converted to this currency.
Acquirer Reference Number: a unique operation identifier in clearing exchange between banks or processing centers.
Reference Retrieval Number: a unique operation identifier assigned by the acquirer bank when the payment is initialized.
Name of the acquirer bank.
Alphanumeric code which confirms that the card issuer / payment system approved processing of the payment. Authorization codes are not assigned to declined payments.
Customer postal code for verification with the Address Verification Service. AVS applies to cardholders from the UK, USA, and Canada.
A single-letter Address Verification Service response code sent by the issuer following the address verification. AVS applies to cardholders from the UK, USA, and Canada.
Customer postal address for verification with the Address Verification Service. AVS applies to cardholders from the UK, USA, and Canada.
ID of the merchant’s balance aggregation in the ECommPay payment platform under which all merchant accounts are aggregated. This ID is masked by adding id_mask to the initial identifier.
Name of the issuer determined according to the BIN of the card.
Bank Identification Number (first six to eight digits of PAN). Numeric identifier of the card organization member. Assigned separately to each card level (for example, Classic, Standard, Gold, Maestro, Visa Electron, etc.) offered by the issuing bank—a card organization member. Also referred to as IIN (Issuer Identification Number).
Specifies if the card supports 3-D Secure. Possible values are: E—Enrolled (the card supports 3DS), N—Not enrolled, U—Undefined (was unable to determine).
The name of the cardholder (as specified on the card).
Name of the bank product determined according to the BIN of the card.
Token of the customer bank card in the ECommPay payment platform.
Amount of the issued refund in minor units of currency.
Country determined according to the IP address of the customer (two-letter ISO country code).
Country determined according to the BIN of the card, country of the card’s issuer (two-letter ISO code).
Currency exchange rate used for conversion of the payment amount from the source currency to the default currency.
Customer email address.
Identifier of the customer in the merchant’s project.
Electronic commerce indicator. For possible velues and more information, see ECI codes.
Date indicating the validity period of the payment card.
Name of the merchant’s legal entity.
Identifier of the merchant within the payment platform.
Currency of the payment (currency in which payment_amount is specified). Must be the ISO 4217 alpha-3 currency code.
ID of the payment type. Possible values are: 3—Sale, 31—Purchase_dms, 6—Recurring, 24—Transfer, 11—Payout.
Name of the merchant’s website (project).
URL of the merchant’s website (project).
dentifier of the operation assigned by the external payment system / provider.
ID of debiting series received in the callback with the COF purchase registration data. This ID is used for all debits performed as part of the COF purchase.
Specifies whether the recurring purchase was registered. Possible values are: 0—No. 1—Yes.
Specifies the date until which the COF purchase is valid.
Reflects the remaining balance, only available for the operations which at certain point had success status.
Specifies whether the customer was redirected to the ACS (Access Control Service) page where the password from the text message is entered. Possible values are: 0—Was not redirected. 1—Was redirected.
Time of the payment completion.
Time of the payment creation.