| Customer | Customer ID | Non-PII PSP specific reference to customer details used as a customer identifier; customer details not stored in Pagos |
| Customer | Customer Country | Customer's country, if provided |
| Customer | Customer Postal Code | Customer's postal code, if reported |
| Payment Method | account_type | Type of payment account (non-card) |
| Payment Method | BIN/IIN | First 6-8 digits of card number |
| Payment Method | Payment Method Expiry Days | Expiry in days of payment, if non-card and applicable (e.g. Boleto) |
| Payment Method | last4 | Last 4 digits of payment card number |
| Payment Method | Card Type | Card type (e.g. commercial, consumer, debit, healthcare, etc.) |
| Payment Method | Durbin Regulated | Card regulated flag |
| Payment Method | Issuer Bank | FI/Bank name |
| Payment Method | Issuer Country | FI/Bank country |
| Payment Method | Network | Card network (e.g. Visa, Mastercard, etc.) |
| Payment Method | Network Product ID | Card network product identifier/code (e.g. MWE, G, etc.) |
| Payment Method | Payment Method Type | Payment method type (e.g. card, ideal, etc.) |
| Payment Method | CVC/CVV/CID Response Code | CVV check response and status |
| Payment Method | AVS Postal Code and Address Verification Response Code | AVS check response and status |
| Payment Method | Shopper Country | Shopper's country, if reported |
| Transaction | Merchant Account Id | Merchant account used to process the transaction |
| Transaction | Metadata | Merchant/company custom data associated with transaction |
| Transaction | Soft Descriptor / Transaction Statement | Cardholder or statement descriptor for order (merchant/company generated) |
| Transaction | Transaction Amount and Currency | Transaction amount and currency |
| Transaction | Transaction Status | Transaction status (e.g. authorized, declined, settled, voided, etc.) |
| Transaction | Transaction Decline Details | All relevate decline codes (from both the payment service provider and card network), if available |
| Transaction | Transaction Identifier (object_id) | Data source identifier for the transaction |
| Transaction | Transaction Created Date | Date when the transaction event occured |
| Transaction | Transaction Type | Transaction type (e.g. sale, authorization, refund, chargeback, reversal, etc.) |
| Transaction | Transaction stored credential | Transaction stored credential (e.g. one time, recurring, card-on-file, etc.) |
| Transaction - 3DS | Transaction 3DS Data - ECI, Authenication Result, Liability Shift, Version | 3DS data, if card and provided |
| Fee | Transaction Fee Amount and Currency | All transaction fees, including interchange, assesment/scheme, and processing fees, depending on the pricing model and payment service provider |
| Fee | Merchant Account Id | Merchant account used to process the transaction |
| Fee | Network | Card network (e.g. Visa, Mastercard, etc.) |
| Fee | Interchange Qualification | Interchange qualification, if provided |
| Fee | Fee Type | Fee type (e.g. interchange, assesment/scheme, processing, etc.), depending on the pricing model and payment service provider |
| Fee | Fee Created Date | Date when the fee was created |
| Fee | Payment Method Type | Payment method type (e.g. card, ideal, etc.) |
| Fee | Sale Amount | Amount of the sale transaction, if provided |
| Settlement | Merchant Account Id | Merchant account used to process the transaction |
| Settlement | Settled Amount and Currency | Amount and currency submitted in the transaction |
| Settlement | Network | Card network (e.g. Visa, Mastercard, etc.) |
| Settlement | Settlement Created Date | Date when the settlement was created |
| Settlement | Batch Number | Batch number, if provided |
| Dispute | Dispute Identifier (object_id) | Data source identifier for the dispute |
| Dispute | Dispute Amount and Currency | Amount and currency submitted in the disputed transaction |
| Dispute | Status | Stage of the dispute |
| Dispute | Reason Code | Reason for the dispute |
| Dispute | Payment Method Type | Payment method type (e.g. card, PayPal, etc.) |
| Refund | Refund Identifier (object_id) | Data source identifier for the refund |
| Refund | Refund Amount and Currency | Amount and currency submitted in the refund |
| Refund | Status | Stage of the refund |
| Refund | Reason Code | Reason for the refund |
| Refund | Payment Method Type | Payment method type (e.g. card, PayPal, etc.) |
