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Company Account: Your MerchantID with PrimeiroPay
Merchant Account: Your MerchantID with PrimeiroPay
Psp Reference: Our Unique ID for this transaction
Merchant Reference: Your TransactionID
Alt Merchant Reference: In case of Adyen, you will see your TransactionID here and the Adyen's PSP Reference in the Merchant Reference
Payment Method: Card Brands such as VISA, MASTER, AMEX, ELO
Creation Date: Transaction Time Stamp of the transaction
TimeZone: UTC
Type: settled, refunded or chargeback (in case of Recon report: sentforsettle)
Modification Reference: In case of a Refund or Chargeback you will see here the PSP Reference of the original transaction
Gross Currency: BRL
Gross Debit (GC): Value in XX.XX for Chargebacks and Refunds
Gross Credit (GC): Vlaue in XX.XX for Successful transactions
Exchange Rate: Exchange Rate applied for this transaction
Net Currency: Your Payout Currency, e.g. EUR, USD, GPB, BRL, ...
Net Debit (NC): Deduction of Chargebacks and Refunds from your Payout in your Net Currency
Net Credit (NC): Payout to you in your Net Currency after our Commission
Commission (NC): Our Commission in Net Currency
Markup (NC): Markup charges of us in Net Currency if applicable
Brazilian Taxes (NC): In case of domestic merchants that get settled locally, the applicable taxes will be shown here
Interchange (NC): null
Payment Method Variant: Same as Payment Method
Modification Merchant Reference: same as Modification Reference
Batch Number: Batch number that will be used for settlement to you
Installments: Number of Installments used
Card Holder: Name of the Card holder
Reserved6: null
Reserved7: null
Reserved8: null
Reserved9: null
Reserved10: null
TAXSTATEMENT: Tax Identification number of the shopper, in case of Brazil "CPF"
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