Transaction Response Labels

The field labels in the response of the Transactions API - HYPERLINK - (apis-reference-transactions) is an object consisting of various key-value pairs depending upon the transaction type. We add new labels to this list as we support more use cases. The possible values are as follows:

– A –

Label	Description
`accountName`	This field contains the account holder name for a refund.
`accountNumber`	This field contains the account number for a refund.

– B –

Label	Description
`bankCode`	This field contains the bank code for a refund.
`bankName`	This field contains the bank name for a refund.
`beneficiaryCardType`	This field contains the beneficiary card type for remittance transactions. The possible values are VISA geoswift
`beneficiaryContact`	This field contains the mobile number of the beneficiary.
`beneficiaryCountry`	This field contains the 2-letter ISO-2 country code of the beneficiary.
`beneficiaryEmailId`	This field contains the email address of the beneficiary.
`beneficiaryId`	This field contains the unique beneficiary ID for remittance transactions.
`beneficiaryName`	This field contains the beneficiary's name for remittance transactions.

– C –

Label	Description
`clientReferenceNumber`	This field contains the internal transaction reference number of the client wherever sent.
`customerComments`	This field contains the customer comments for the transaction.
`customFeeName`	This field contains any custom fee and accepts alphanumeric characters and spaces. The minimum length is 5 characters, and the maximum length is 30 characters.

– D –

Label	Description
`declineCode`	This field contains the code for a declined transaction.
`declineType`	This field contains the type of decline for a transaction.
`destinationCountry`	This field contains the 2-letter ISO-2 country code of the destination country.
`disputeAction`	This field contains the action taken on the disputed transaction.
`disputeActionAmount`	This field contains the `disputeAction` amount of the disputed transaction.
`disputeActionCurrency`	This field contains the `disputeAction` currency of the disputed transaction.
`disputeAmount`	This field contains the amount of the disputed transaction.
`disputeCurrency`	This field contains the currency of the disputed transaction.
`disputeDate`	This field contains the date of the disputed transaction.
`disputeReason`	This field contains the reason for the disputed transaction.

– E –

Label	Description
`ecbExchangeRate`	This field contains the exchange rate quoted by the ECB.
`ecbMarkupRate`	This field contains the difference between the `transactionExchangeRate` and the `ecbCurrencyExchangeRate` rates expressed in percentage where: \n `ecbMarkupRate` = (`ecbCurrencyExchangeRate` - `transactionExchangeRate`) / `ecbCurrencyExchangeRate`
`exchangeRate`	This field contains the gross exchange rate applicable for a transaction.

– F –

Label	Description
`feeName`	This field contains the name of the fee charged.
`feePeriod`	This field contains the period for which the fee is charged in the `MMM-YYYY` format.

– L –

Label	Description
`linkedMaskedCardNumber`	This field contains the masked card number of the linked card.

– M –

Label	Description
`markupRate`	This field contains the applicable markup rate on a transaction.

– N –

Label	Description
`narrative`	This field contains the comments entered while sending money to a virtual account number, if received from a partner bank.
`netExchangeRate`	This field contains the net exchange rate applicable for a transaction after considering markup, if any.

– O –

Label	Description
`originalAuthorizationCode`	This field contains the authorization code for the original transaction.

– P –

Label	Description
`payoutMethod`	This field contains the payout method requested.
`payoutWalletName`	This field contains the wallet name of the beneficiary where payout has been made.
`proxyName`	This field contains the name for proxy method. The possible values are: PayNow UPI PIX PayID DuitNow
`proxyType`	This field contains the proxy type sent in the payment request.
`proxyValue`	This field indicates the proxy value sent in the payment request.

– R –

Label	Description
`receiverCustomerHashId`	This field contains the unique `customerHashId` of the receiver.
`receiverFirstName`	This field contains the receiver's first name.
`receiverLastName`	This field contains the receiver's last name.

– S –

Label	Description
`senderCustomerHashId`	This field contains the unique `customerHashId` of the sender.
`senderFirstName`	This field contains the sender's first name.
`senderLastName`	This field contains the sender's last name.
`sourceOfFunds`	This field contains the source of funds as declared while initiating a remittance transaction.
`swiftFeeType`	This field indicates the swift fee type applied in a remittance transaction.

– T –

Label	Description
`transactionExchangeRate`	The transaction exchange rate applied on the transaction.

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