The date in UTC time when the transaction was posted. If the transaction is pending or failed, this is the date the transaction was created.

The memo associated with the transaction. For virtual account transfers, this is the memo provided when creating the transfer. For ACH transactions, this is the company entry description. For wire transactions, this is the sender reference.

DEPRECATED. Use merchantData.description instead. For card transactions, the description of the transaction as reported by the merchant. For other transactions, this field is undefined.

The amount of the transaction in cents in USD. If the transaction amount is negative, the transaction is a debit. If the transaction amount is positive, the transaction is a credit.

• pending: The transaction is pending and has not been posted to the account yet (the account's posted balance doesn't reflect the transaction yet, but the account's available balance does).
• posted: The transaction has been posted to the account and the account's posted balance and available balances both reflect the transaction.
• failed: The transaction failed to post to the account and no longer affects the account's available or posted balances.

• pending_approval: Used for any transaction type that is pending approval. This does not affect the account's available or posted balances.
• pending: Used for any transaction type that has not posted to the account yet, but is affecting the account's available balance.
• canceled: Used for any transaction that was canceled.
• failed: Used for any transaction that failed to post to the account.
• settled: Used for any transaction that has posted to the account, except for card refunds, which use the refund status, and ACH returns, which use the returned status.
• declined: Used for card transactions that were declined.
• refund: Used for card transactions that were refunded, increasing the account's available and posted balances.
• reversed: Used for card transactions that were authorized, but reversed by the merchant.
• returned: Used for ACH returns. In the case of an ACH return, there are two possibilities: (1) if the ACH settled and then returned, then there will be one transaction with status settled for the ACH settling, and one transaction with status returned for the ACH return. Both of these are posted transactions. (2) if the ACH returned before settling, then there will only be one transaction with status canceled.
• dispute: Used for disputed card transactions.

The virtual account ID where the transaction occurred

For charge cards, specifies if the transaction belongs to the cash or credit account. For debit accounts, this field is always cash.

The card ID associated with the transaction. If the transaction is not associated with a card, this field is not sent.

The order ID, as reported by the merchant, associated with the specific transaction.

The reference number provided by Visa for this transaction.

The UTC timestamp of when the transaction was authorized. Only exists for card transactions.

The reason for the decline. Only exists for card transactions with detailedStatus = declined.

The reason for the approval. Only exists for card transactions with detailedStatus = pending or settled.

The provider authorization ID for the transaction. Only exists for card transactions.