Attributes section
This group displays key processing information for the transaction.
Fields
The fields that are available on the section are shown in the following list.
- Deleted
- Indicates whether the transaction was deleted.
- Exception
- Indicates that the transaction is in exception status.
- Unhandled Exception
- Indicates that the transaction has unhandled exceptions.
- Reviewable
- Indicates that the transaction can be reviewed.
- Repairable
- Indicates that the transaction can be repaired.
- Validation Error
- Indicates that the transaction is in the validation error status.
- Rejects and Warnings
- Number of validation results that occurred while the transaction was processing. This number does not include informational results. The number is a link to the validation results report page for this transaction.
- Forward/Return
- The forward or return type of this transaction. The values for this field are shown in the following list:
- Forward
- Return
- Dishonored return
- Contested dishonored return
- Total Validation Count
- Number of validation results that occurred while the transaction was processing. This number includes the informational results. The number is a link to the validation results report page for this transaction.
- Inbound Item Addenda Count
- The number of item addenda records that were associated with the transaction during ingestion. This value does not include any of the image addenda records for the transaction.
- OFAC Initial Screening Indicator
- Indicates whether initial OFAC checking was done for the transaction.
- Pending Action
- The name of any pending TCR action for this transaction. If no actions are pending, dashes are displayed in this field.
- Scheduled
- Indicates whether this transaction is a scheduled payment or not.
- Funds Transferred
- Indicates whether the funds were successfully transferred for this transaction or not. When this field is blank, the funds have not yet been transferred.
- Return Reason
- If the transaction has a disposition of exception or returned, this field provides information about why the transaction was returned.
- Risk Error
- Indicates whether the transaction is in the risk error status.
- Risk Reviewable
- Indicates whether the transaction is available for review after it failed a risk check.
- Risk Review Id
- The ID of the operator who did the risk review for the transaction.
- Authorization Error
- Indicates whether the transaction is in the authorization error status.
- Authorization Reviewable
- Indicates whether the transaction is available for review after it failed an authorization check.
- Authorization Review Id
- The ID of the operator who did the authorization review for the transaction.
- Capture Order
- A number that indicates the relative position of the transaction within its transmission at the time of processing. For example, a capture order of five indicates that this transaction is the fifth one in the transmission.
- Outbound Item Addenda Count
- The number of item addenda records that were associated with the transaction during distribution. This value does not include any of the image addenda records for the transaction.
- OFAC Secondary Screening Indicator
- Indicates whether secondary OFAC checking was done for the transaction.
- Batch Item Billing Code
- The batch item billing code of the transaction.
- Scheduled Transaction ID
- The ID of the scheduled transaction.
- Funds Reversed
- Indicates whether the funds were successfully reversed for this transaction or not. When this field is blank, the funds have not yet been reversed.
- Suspect
- Indicates whether the transaction is a suspect.
- Suspect Reviewed Id
- The ID of the operator who reviewed the suspect transaction.
- Duplicate
- Indicates whether the transaction is a duplicate.
- Duplicate Reviewed Id
- The ID of the operator who reviewed the duplicate transaction.
- OFAC Match
- Indicates whether the transaction was flagged by OFAC checking.
- Locked Timestamp
- Date and time that the transaction was locked.
- Archived
- Indicates whether the transaction was archived.
- Handling Code
- The handling code of the transaction.
- Balance Order
- A number that indicates the relative position of the transaction within its transmission after the transmission was balanced. It might not be the same as the capture order because transactions can be inserted or moved in a transmission during processing.
- Hold Funds
- Indicates whether the funds are being held for this transaction.
- Batch Availability Days
- Number of business days until the funds are available to the depositor.
- Dropped Addenda Count
- For a returned transaction, this is the number of item addenda records that were dropped from the transaction.
- Transmission Definition Name
- The name of the transmission definition that is associated with the transaction.
- Generate NOC
- Indicates whether a notification of change was automatically generated for this transaction.
- Disputed
- Indicates whether this transaction is disputed or not.
- Network Status
- The status of this transaction on the payment network.
- Network Type
- The network type for this transaction.
- Retrying
- Indicates whether this transaction is being retried.