Pagos Data Dictionary

Data Field CategoryData FieldDescription
CustomerCustomer IDNon-PII PSP specific reference to customer details used as a customer identifier; customer details not stored in Pagos
CustomerCustomer CountryCustomer's country, if provided
CustomerCustomer Postal CodeCustomer's postal code, if reported
Payment Methodaccount_typeType of payment account (non-card)
Payment MethodBIN/IINFirst 6-8 digits of card number
Payment MethodPayment Method Expiry DaysExpiry in days of payment, if non-card and applicable (e.g. Boleto)
Payment Methodlast4Last 4 digits of payment card number
Payment MethodCard TypeCard type (e.g. commercial, consumer, debit, healthcare, etc.)
Payment MethodDurbin RegulatedCard regulated flag
Payment MethodIssuer BankFI/Bank name
Payment MethodIssuer CountryFI/Bank country
Payment MethodNetworkCard network (e.g. Visa, Mastercard, etc.)
Payment MethodNetwork Product IDCard network product identifier/code (e.g. MWE, G, etc.)
Payment MethodPayment Method TypePayment method type (e.g. card, ideal, etc.)
Payment MethodCVC/CVV/CID Response CodeCVV check response and status
Payment MethodAVS Postal Code and Address Verification Response CodeAVS check response and status
Payment MethodShopper CountryShopper's country, if reported
TransactionMerchant Account IdMerchant account used to process the transaction
TransactionMetadataMerchant/company custom data associated with transaction
TransactionSoft Descriptor / Transaction StatementCardholder or statement descriptor for order (merchant/company generated)
TransactionTransaction Amount and CurrencyTransaction amount and currency
TransactionTransaction StatusTransaction status (e.g. authorized, declined, settled, voided, etc.)
TransactionTransaction Decline DetailsAll relevate decline codes (from both the payment service provider and card network), if available
TransactionTransaction Identifier (object_id)Data source identifier for the transaction
TransactionTransaction Created DateDate when the transaction event occured
TransactionTransaction TypeTransaction type (e.g. sale, authorization, refund, chargeback, reversal, etc.)
TransactionTransaction stored credentialTransaction stored credential (e.g. one time, recurring, card-on-file, etc.)
Transaction - 3DSTransaction 3DS Data - ECI, Authenication Result, Liability Shift, Version3DS data, if card and provided
FeeTransaction Fee Amount and CurrencyAll transaction fees, including interchange, assesment/scheme, and processing fees, depending on the pricing model and payment service provider
FeeMerchant Account IdMerchant account used to process the transaction
FeeNetworkCard network (e.g. Visa, Mastercard, etc.)
FeeInterchange QualificationInterchange qualification, if provided
FeeFee TypeFee type (e.g. interchange, assesment/scheme, processing, etc.), depending on the pricing model and payment service provider
FeeFee Created DateDate when the fee was created
FeePayment Method TypePayment method type (e.g. card, ideal, etc.)
FeeSale AmountAmount of the sale transaction, if provided
SettlementMerchant Account IdMerchant account used to process the transaction
SettlementSettled Amount and CurrencyAmount and currency submitted in the transaction
SettlementNetworkCard network (e.g. Visa, Mastercard, etc.)
SettlementSettlement Created DateDate when the settlement was created
SettlementBatch NumberBatch number, if provided
DisputeDispute Identifier (object_id)Data source identifier for the dispute
DisputeDispute Amount and CurrencyAmount and currency submitted in the disputed transaction
DisputeStatusStage of the dispute
DisputeReason CodeReason for the dispute
DisputePayment Method TypePayment method type (e.g. card, PayPal, etc.)
RefundRefund Identifier (object_id)Data source identifier for the refund
RefundRefund Amount and CurrencyAmount and currency submitted in the refund
RefundStatusStage of the refund
RefundReason CodeReason for the refund
RefundPayment Method TypePayment method type (e.g. card, PayPal, etc.)