Transaction Status Credit Card

Attributes

Name	Type	Description
object	string	Value is “TransactionStatusCreditCard”
auth_code	string	Result code for the status update. In the case of auth, capture, and authCapture this should be the code returned by the payment processor. In the case of cancellations, it should be the reason code returned by the payment processor if that is the cause of the cancellation, or -1 if the decision to cancel was made by you or the customer.
avs_code	string	AVS response code. When reporting a transaction, if you receive the AVS code as a string along with its authorization code (ie Y:2341234234 or Y-2341234234) just copy it into this field. If you receive the AVS code separate from its authorization code you should concatenate them with a colon as a separator as in the first example.
cvn_code	string	CVN response code. When reporting a transaction, if you receive the CVN code as a string along with its authorization code (ie M:2341234234 or M-2341234234) just copy it into this field. If you receive the CVN code separate from its authorization code you should concatenate them with a colon as a separator as in the first example.
auth_approval_code	string	Authorization approval code. A unique string from the processor confirming the authorization.
extended_card_attributes	Extended Card Attributes	Additional credit card details returned from Payment Provider
extended_verification	Extended Verification Response	Defines the Payment Provider’s response to a request for extended verification.