Fraud Alert Report
The Fraud Alert report is a daily listing of issuer-confirmed, fraudulent transactions. This information allows you to issue refunds for fraudulent transaction in a timely manner to prevent chargebacks.
Filename Syntax
The syntax of the report filename is:
Transactional_Detail_FraudAlertReport_${organizationId}_${rptCategoryId}_${targetDay}_$ (merchantId)_$(mop)
where
-
organizationId
is the of the parent merchant organization -
rptCategoryId
is the ID of the Reporting Group to which the report applies. If the report is not filtered by Reporting Group, this value is replaced by a 0. -
targetDay
is the date to which the data applies -
merchantId
is the ID of the merchant -
mop
is the designater for the method of payment (either VI, MC or ALL)
Report Structure
The table below provides information about the fields included in the report. The report fields are in the order presented in the table.
A data type of Signed Decimal (17,2) with a Max Size of 21 is defined as:
17 digits + decimal point + 2 digits + sign.
Field Name |
Data Type |
Max Size |
Description |
---|---|---|---|
Merchant Name |
Alphanumeric |
50 |
The name of the parent organization (or division) that submitted the transaction. |
Report Date |
Date (YYYY-MM-DD) |
10 |
The date when this Fraud Alert was posted by Worldpay. |
Billing Descriptor |
Alphanumeric |
25 |
The custom billing descriptor text that will appear on the customer’s bill for the transaction associated with this Fraud alert. |
BIN |
Alphanumeric |
6 |
The bank identification number, which is the first six digits of the credit card number used for the transaction. This uniquely identifies the institution that issued the credit card to the card holder. All Discover Cards return a value ofor the BIN. Also, the BIN field is blank for PayPal and Direct Debit transaction. |
Bank Name |
Alphanumeric |
60 |
The name of the bank associated with this BIN. |
Customer ID |
Alphanumeric |
50 |
The unique identifier for the purchaser associated with the transaction. |
Transaction Type |
Alphanumeric |
50 |
The type of transaction (for example, Deposit or Refund). |
Deposit Payment ID |
Numeric |
19 |
The payment Id assigned to the deposit associated with this Fraud Alert. |
Deposit Order Number |
Alphanumeric |
25 |
The merchant-designated identifier assigned to the deposit associated with this Fraud Alert. |
Deposit Date |
Date (YYYY-MM-DD) |
10 |
The date of the deposit associated with this Fraud Alert. |
Deposit Amount |
Signed Decimal (17,2) |
21 |
The amount of the deposit associated with this Fraud Alert. |
Auto-refund (Y/N) |
Alphabetic |
1 |
Indicated whether the deposit associated with this Fraud Alert was auto-refunded by Worldpay.
|
CBK Issuing Bank Day |
Date (YYYY-MM-DD) |
10 |
The date the issuing bank submitted the chargeback associated with this Fraud Alert (one day prior to Worldpay receiving the chargeback). |
CBK Current Cycle |
Alphanumeric |
25 |
The current phase of the life-cycle for the chargeback associated with this Fraud Alert. Possible values are:
|
CBK Amount |
Signed Decimal (17,2) |
21 |
The amount of the chargeback associated with this Fraud Alert. |
Prior Refund Date |
Date (YYYY-MM-DD) |
10 |
The date of the refund associated with this Fraud Alert. |
Prior Refund Amount |
Signed Decimal (17,2) |
21 |
The amount of the refund associated with this Fraud Alert. |
Method of Payment |
Alphanumeric |
50 |
The method of payment (Visa, MasterCard, etc.) for the transaction associated with this Fraud Alert. |
Fraud Type |
Numeric |
2 |
The card network code indication the type of fraud. Possible values are:
|
Refund ID |
Numeric (with preceding apostrophe) |
20 |
The Worldpay Transaction Id associated with the refund transaction. |