Attribute/Element	Description	Type	Notes
Id	Unique Id for payment object	Integer	Referenced as `PaymentId` in future calls related to the transaction including void, refund, and view details
Status	Payment Status set by the system	String	See Payment Statuses Expected Responses for new payments are `Posted`, `Authorized` or `Failed`.
ProviderAuthCode	A pass-through field that displays the authorization response for the transaction	String
TraceNumber	A pass-through field that displays the processor’s transaction identifier for a successful transaction or the provider’s error message for a failed transaction	String
FailureData	Standardized info detailing why a transaction failed	Object	See Payment Failure Codes
CustomerId	The system identifier for the Customer Record associated with the payment.	Integer
CustomerFirstName	The first name of the Customer associated with the payment	String
CustomerLastName:	The last name of the Customer associated with the payment	String
CustomerCompany	The Company, if any, associated with the payment.	String
ReferenceId		Integer	For a refunded payment, the PaymentId for the refund transaction, for a refund transaction the Payment Id for the refunded payment.This field will be “0” in all other cases.
RecurringScheduleId		Integer	If a payment is part of a schedule, the ScheduleId - This field will be “0” in all other cases including one-time payments processed for new customers
PaymentType	Set by the system to identify the transaction type, based on the type of account associated with the AccountId used for the payment	Integer	Valid Values: `CC` (credit card), `ACH`
PaymentSubType	The type of Credit Card or ACH payment	String	It defaults to “MOTO” for credit card payments and “WEB” for ACH payments if not included or left null. Other Values include “Swipe” for CC and “PPD,” “CCD,” and “TEL” for ACH.
PaymentDate	The date the payment was processed	String	Set by the system - This is always the current date
ReturnDate	The date an ACH payment was returned	String	Set by the system -This field will always be null for new transactions and will always be null for credit card transactions
EstimatedSettleDate:	The date the system expects the transaction to be settled	String	Based on a merchant’s funding time
ActualSettledDate	The date the system receives notification that a transaction has actually settled	String	This field will always be null for new transactions
CanVoidUntil	The last date on which a transaction may be voided	String
AccountId	The AccountId specified in the Payment Request	Integer
InvoiceId	The InvoiceId, if any, specified in the Payment Request	Integer
Amount	The Amount specified in the Payment Request	Number	If the Payment Request Amount included more than two decimal places, the Response Amount will be rounded to the nearest penny
IsDebit	Indicates if the payment was to the customer.	Boolean	`false` for a payment to a merchant or `true` for a refund standalone credit (standalone credit not available through Stripe).
InvoiceNumber	The InvoiceNumber, if any, specified in the Payment Request	String
PurchaseOrderNumber	The PurchaseOrderNumber, if any, specified in the Payment Request	String
OrderId	The OrderId, if any, specified in the Payment Request	String
Description	The Description, if any, specified in the Payment Request	String
Latitude	The Latitude, if any, specified or captured in the Payment Request	Number
Longitude	The Longitude, if any, specified or captured in the Payment Request	Number
SurchargeAmount	The surcharge amount specified or captured in Payment Request	Number
SuccessReceiptOptions	The receipt instructions specified in the Payment Request	Object	`null` indicates the current system default settings were used
LastModified	Set by the system, the date and time the transaction record was last modified	String, formatted as datetime in ISO-8601 format
CreatedOn	Set by the system, the date and time the transaction record was created	String, formatted as datetime in ISO-8601 format	The time and date the payment was processed
NetworkTransactionId	Value provided by the card network to identify a specific card on file used in transactions of the same sale type.	String	The response to the first successful transaction with a card on file will contain a Network Transaction Id. This id must be retained from the initial successful authorization and is required to be submitted with each subsequent sale or resubmission for a card on file.
RedirectUrl	If populated, this field contains the URL where further action is required to complete the payment. The customer must visit the provided link to finalize the transaction.	String	Further action is signified by a 'RequiresAction' payment status response.