The source of the sale transaction (for example, mail order, telephone, recurring, installment, Apple Pay, Android Pay, etc.).

The custom billing descriptor text that will display on the customer’s bill. For the iDEAL payment method (used in the Netherlands), this field may display a unique value representing the transaction.

The merchant-designated identifier for this transaction. This field is used for Duplicate Transaction Detection in Batch files.

The phone number or city where your organization is located. This field is only displayed when a Custom Billing Descriptor is used.

The merchant-specified identifier used to track transactions associated with specific marketing campaigns or promotions.

The identifier specified by the merchant for this transaction. This value corresponds to the id attribute (id="value") of the transaction and is used with Online transactions for Duplicate Transaction Detection.

The electronic source of this transaction (for example, online, normal, POS, Account Updater Response, etc.).

The automatically-assigned identifier for the batch associated with the transaction. Click the hypertext link to navigate to the Batch Detail screen.

The unique transaction identifier assigned by Worldpay.

The merchant-specified identifier used to track transactions associated with your affiliate organizations.

The merchant-specified identifier for grouping transactions by an additional transaction level ID outside of Affiliate or Campaign.

The Acquirer Reference Number that uniquely identifies this transaction with the networks.

Whether the transaction had processing instructions to bypass velocity checking (Yes or No).

The Payment Facilitator-designated identifier for this funding transaction. This field appears in PayFac Dynamic Funding Instruction transactions only.