| Parameter | Data Type | M/O/C | Description |
|---|---|---|---|
| PAYMENT_METHOD | Integer(1) | M | Indicates the payment mode used for this transaction. |
| TRANSACTION_TYPE | Integer(2) | M | Return transaction type corresponding to the original request. |
| MERCHANT_ID | Varchar(30) | M | Your Faspay Merchant ID. |
| TRANSACTION_ID | Varchar | M | Transaction ID generated by Faspay when payment occur-Occur. |
| MERCHANT_TRANID | Varchar(100) | M | Merchant’s own assigned transaction id as passed in from the request. |
| TXN_STATUS | Varchar(100) | M | Transaction status from Faspay.
A – Authorized S – Sales C – Captured CF – Capture Failed F – Failed E – Error B – Blocked N – Pending V – Void |
| CUSTNAME | Varchar(120) | M | Shopper’s name. |
| DESCRIPTION | Varchar(100) | O | Transaction description as passed in from the request. |
| CURRENCY_CODE | Varchar(3) | M | Indicate the currency of this transaction. Refer to Appendix I for Supported Currencies E.g. IDR, USD, SGD etc. |
| AMOUNT | Varchar(10) | M | Transaction amount as passed in from the request. |
| TRAN_DATE | Varchar(19) | C | Transaction date of when transaction is submitted to Faspay e-Payment. Date format in ‘DD-MM-YYYY hh:mm:ss’ e.g. 24-05-2006 08:24:23 In the event of error, this field may be empty. |
| EXCEED_HIGH_RISK | Varchar(3) | C | Indicate whether the transaction fraud score exceeds the
• No = Transaction fraud risk fall bellows the merchant
|
| FRAUDRISKLEVEL | Integer(1) | C | Indicate fraud risk level. Value as follow:
-1 : Error or not in used. 0 : Very low risk 1 : Low risk 2 : Medium risk 3 : High risk 4 : Very high risk In the event of error, this field may be empty. |
| FRAUDRISKSCORE | Numeric | C | Fraud risk score in two decimal values. |
| IS_BLACKLISTED | Varchar(5) | C | Indicate whether the transaction is blacklisted. Value is
‘Yes’ or ‘No’ In the event of error, this field may be
empty. |
| CARD_TYPE | Varchar(1) | M | Indicates the card type used.
MasterCard = M Visa = V JCB = J AMEX = A |
| CARD_NO_PARTIAL | Varchar(20) | C | Returns first 6 and last 4 digits of credit card. E.g.: 455555XXXXXX1234 In the event of error, this field may be empty. |
| CARD_NAME | Varchar(100) | C | Name on the Credit Card. |
| BANK_RES_CODE | Varchar(20) | C | Response code or error code from bank. In the event of error, this field may be empty. |
| BANK_RES_MSG | Varchar(20) | C | Response code or error code from bank. In the event of error, this field may be empty. |
| ERR_CODE | Varchar(10) | M | Bank description on the response based on original response from bank. In the event of error, this field may be empty. |
| ERR_DESC | Varchar(250) | M | Error Code returns from Faspay . If the transaction is successful, the value will be 0. Any value other than 0 will indicate that the transaction is not successful. |
| USR_CODE | Varchar(4) | C | Error description from Faspay based on the ERR_CODE. |
| USR_MSG | Varchar(200) | C | User Code returns from Faspay e-Payment. A user code will be used to indicate the appropriate action to be taken by shopper according to different bank response code obtained. In the case of pending status, this value is will an empty value. |
| MPARAM1 | Varchar(200) | O | Additional parameter the merchant wish to receive back as response for processing. This value is stored by Faspay e-Payment. |
| MPARAM2 | Varchar(200) | O | Additional parameter the merchant wish to receive back as response for processing. This value is stored by Faspay e-Payment. |
| SIGNATURE | Varchar(40) | M | Transaction signature of request for data integrity check. |