Get transaction and authorization given transactionId

The transaction id for given transaction

The audit user to log the request

AccountId transaction is posted to

Acquiring Institution Identification Code

Authorization code

Card Acceptor Identification Code

If transaction is posted to a card then this cardId will be set

The date and time in YYYY-MM-DDThh:mm:ss format when transaction was created. Timezone is Enfuce system timezone, i.e. UTC.

The transactionId of the original financial transaction of this discount

Summed up other fees

Name of processed file, typically for managing incoming payments.

Address of payer

Source account number

The type of bank account

Source bank name

City of payer

from the Enfuce system, where the payment was posted

Send organization number

Zip code of payer

Unique transaction id

Unique Root id for the transaction or Authorization

First and last name of payer

Payment receiver name

Reference number used for the transaction

The date and time when transaction was posted at Enfuce. In date-time format YYYY-MM-DDThh:mm:ss. Timezone is Enfuce system timezone, i.e. UTC.

Posting status values:

• POSTED - Transaction/authorization has been successfully posted.
• POSTED_DISPUTE - Transaction has been posted with the dispute contract.
• CLOSED - Authorization status after its matching transaction was successfully processed, or if the authorization is expired.
• PENDING - Transaction/authorization is waiting for processing or being processed.
• REJECTED - Transaction/authorization was rejected.

Response code values:

• 0-96 - Response codes according to ISO-8583:1987.

Description of the response code

Retrieval reference number

Settlement amount summed up with markup fee (if markup fee is persent)

Represents value of text field provided during transaction posting

Target account number

The type of bank account

Target BIC code, used for pain file generation

Amount including currency

Transaction condition code

The local date (and time) when the transaction was made. I.e. the date/time in the time zone in which the payment terminal/merchant is. In date-time format YYYY-MM-DDThh:mm:ss. Please note that the authorisation and clearing formats used by card schemes for do not support conveying the time zone in which the transaction has been done. The card scheme may also just include the date and no specific time. Enfuce relays the date and time as received from the card scheme.