> ## Documentation Index > Fetch the complete documentation index at: https://docs.pagos.ai/llms.txt > Use this file to discover all available pages before exploring further. # Pagos Data Dictionary # Transaction | Response Code (Integer) | Short Code | Description | | :---------------------- | :------------------------- | :---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | 920 | one-time | A transaction where the merchant doesn’t store the customer’s payment information on file | | 921 | card-on-file-vault | A transaction initiated by a customer using stored card credentials they previously saved in your vault | | 922 | card-on-file-repeat | A dynamic, standing instruction—agreed upon between the merchant and cardholder—to charge a customer's card for a set amount whenever their account balance drops below a certain dollar amount | | 923 | recurring | A transaction in a series of transactions made on a fixed, regular interval, as agreed upon by the merchant and cardholder (e.g. subscription payments) | | 924 | installment | A single purchase of goods or services that is billed in payment installments, as agreed upon by the merchant and cardholder (e.g. Buy Now Pay Later) | | 9999 | unknown | A value automatically assigned to any transactions the processor didn’t provide Stored Credential data for | | 925 | recurring-first | The first transaction in a recurring series; used to help merchants identify new customers | | 926 | moto | A transaction initiated via a mail or telephone order | | 927 | pos | A transaction conducted using a point of sale | | 928 | card-on-file | A transaction completed using crednetials stored in the merchant's vault | | 610 | voided | Transaction voided | | 611 | settled | Settled | | 612 | settlement\_declined | Settlement declined | | 613 | settlement\_pending | Settlement pending | | 614 | settling | Settling | | 615 | submitted\_for\_settlement | Submitted for settlement | | 616 | test | Test | | 9999 | unknown | Unknown | | 617 | verified | Verified | | 618 | verifying | Verifying | | 619 | verification | Verification | # Disbursements | Data Element | Data Field Name | Description | | :----------------------- | :------------------------- | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | disbursement\_id | Disbursement ID | A unique value that identifies the disbursement and will be used as the key when making updates to disbursements. | | currency | Disbursement Currency | The currency of the disbursement. | | amount | Disbursement Amount | The disbursement amount, represented as a positive integer in the smallest currency unit. | | status | Disbursement Status | The status of the disbursement (e.g. paid, pending, canceled). | | payment\_processor\_name | Payment Processor Name | The payment processor the disbursement is processed through. | | created | Disbursement Creation Date | The date/time when the disbursement was created. | | updated | Disbursement Update Date | The date/time when the disbursement was updated. | | metadata | Metadata | An object-level label used to segment disbursements into meaningful groups. | | merchant\_account\_id | Merchant Account ID | A unique value assigned by the acquirer or processor to identify the merchant account. This value could match the merchant account ID associated with a region or country. | # Refunds | Data Element | Data Field Name | Description | | :------------------------ | :------------------------ | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | refund\_id | Refund Identifier | A unique value that identifies the refund and will be used as the key when making updates to transactions. | | order\_id | Merchant Order Identifier | The merchant order reference. | | amount | Refund Amount | The refund amount, represented as a positive integer in the smallest currency unit. | | payment\_processor\_name | Payment Processor Name | The payment processor the refund is processed through. | | currency | Refund Currency | The currency of the refund, represented by the 3-letter ISO-4217 currency code. | | status | Refund Status | The status of the refund (e.g. success, pending, rejected). | | reason | Refund Reason | The reason for the refund. | | description | Refund Description | A long-form description of the refund. | | processor\_response\_code | Processor Response Code | The processor response for the refund (e.g. invalid amount, expired card, etc). | | pagos\_refund\_status | Pagos Refund Status | The Pagos refund status code that corresponds to the refund response status. | | created | Refund Creation Date | The date/time when the refund was created. | | updated | Refund Update Date | The date/time when the refund was updated. | | transaction\_id | Transaction ID | The transaction ID of the original transaction associated with the refund. | | metadata | Metadata | An object-level label used to segment refunds into meaningful groups. | | payment\_method\_type | Payment Method Type | The payment method used for the refunded transaction (e.g. card, apple pay, paywithgoogle). | | network | Card Brand | The card brand used in the refund (e.g. visa, mastercard, discover). | | merchant\_account\_id | Merchant Account ID | A unique value assigned by the acquirer or processor to identify the merchant account. This value could match the merchant account ID associated with a region or country. | # Disputes | Data Element | Data Field Name | Description | | :-------------------------- | :------------------------ | :----------------------------------------------------------------------------------------------------------------------------------------------------- | | dispute\_id | Dispute Identifier | A unique value that identifies the dispute and will be used as the key when making updates to transactions. | | order\_id | Merchant Order Identifier | The merchant order reference. | | amount | Dispute Amount | The dispute amount, represented as a positive integer in the smallest currency unit. | | payment\_processor\_name | Payment Processor Name | The payment processor the dispute is processed through. | | pagos\_dispute\_status | Pagos Dispute Status Code | The Pagos chargeback status code that corresponds to the dispute response status. | | pagos\_dispute\_reason | Pagos Dispute Reason Code | The Pagos chargeback reason code that corresponds to the dispute reason code. | | amount\_refunded | Refunded Amount | The amount refunded to the customer, represented as a positive integer in the smallest currency unit. | | currency | Dispute Currency | The currency of the refund. | | status | Dispute Status | The status of the dispute (e.g. won, lost, pending). | | reason\_code | Dispute Reason Code | The reason code for the dispute, which maps to a dispute reason (e.g. duplicate processing, fraud, stolen card). | | reason | Dispute Reason | The reason given for the dispute (e.g. duplicate processing, fraud, stolen card). | | created | Dispute Creation Date | The date/time when the dispute was created. | | updated | Dispute Update Date | The date/time when the dispute was updated. | | transaction\_id | Transaction ID | The transaction ID of the original transaction associated with the dispute. | | metadata | Metadata | An object-level label used to segment disputes into meaningful groups. | | payment\_method\_type | Payment Method Type | The payment method used for the disputed transaction (e.g. card, apple pay, paywithgoogle). | | transaction\_reference\_id | | | | acquirer\_reference\_number | Acquirer Reference Number | The unique value assigned by the acquiring bank and passed through to the card brand and issuer, used to link a transaction to subsequent chargebacks. | # Fees and Invoices | Data Element | Data Field Name | Description | | :------------------------- | :------------------------------------ | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | fee\_id | Fee Identifier | A unique value that identifies the fee. | | settlement\_currency | Fee Settlement Currency | The settlement currency of the fee. | | payment\_processor\_name | Payment Processor Name | The payment processor the fee is processed through. | | merchant\_account\_id | Merchant Account ID | A unique value assigned by the acquirer or processor to identify the merchant account. This value could match the merchant account ID associated with a region or country. | | pagos\_network\_code | Pagos Card Brand Code | A Pagos code that corresponds to card brand of the payment method used. | | fee\_name | Fee Name | Name of the fee (e.g. VI Misuse of Auth Fee, US Business Tier 1 CPS Product 1 \[US BUS TR1 PRD 1], Account Updater). | | fee\_subcategory | Fee Subcategory | The fee subcategory (e.g. network, value\_added\_services, penalties). | | fee\_category | Fee Category | The fee category (e.g. interchange, assessment, processor). | | interchange\_qualification | Interchange Fee Program Qualification | The interchange fee program (e.g. CPS/Retail Debit , CPS/Card Not Present Prepaid). | | fee\_amount | Fee Amount | The fee amount, represented as a positive number in the smallest currency unit | | fee\_amount\_type | Fee Amount Type | Indicates if the fee amount is paid to the merchant (credit) or deducted from the merchant (debit). | | unit\_quanity | Unit Quantity | The number of units the fee is applied to. | | unit\_fee | Unit Fee Price | The price per each fee line item, represented as a positive nubmer in the smallest currency unit. | | unit\_volume | Unit Volume | The amount (decimal) of the unit. | | percent\_rate | Unit Fee Rate | The percentage rate applied to the unit amount for the fee. | | pagos\_fee\_name | Pagos Fee Name | The Pagos fee name that corresponds to the fee. | | pagos\_payment\_method | Pagos Payment Method | The Pagos payment method code that corresponds to the payment method type. | | pagos\_network | Pagos Network | The Pagos code that corresponds to the card brand of the payment method. | | created | Fee Creation Date | The date when the fee was created |