Details of processed plans can be downloaded as a CSV file. This document outlines the information included in this CSV file.
| Column | Field Name | Description |
| A | Customer No |
Internal account number identifier |
| B | Account Name | Name of the account under which the Plan was processed |
| C | Merchant Code | Internal merchant account identifier |
| D | Merchant Name | Name of the merchant-level record under which the Plan was processed |
| E | Terminal Type | The terminal type that was used to process the Plan (Active/Demo/Test) |
| F | Terminal Code | Terminal number used to process the Plan |
| G | Terminal Name | Name of the terminal used to process the Plan |
| H | Gateway | Gateway ID of the terminal used to process the Plan |
| I | Time | Time the transaction was processed |
| J | Tag | Unique identifier for the processed transaction |
| K | Auth No | Authorization number returned for the transaction |
| L | Status | Status code of the transaction (1 - approved, 2 - declined, 3 - error) |
| M | Status Name | Status of the transaction (Approved/Declined/Error) |
| N | Transaction Code | Transaction code used |
| O | Transaction Name | Type of transaction (Purchase, Pre-authorization, Refund, etc.) |
| P | Currency |
Currency of the transaction |
| Q | Amount | Dollar amount of the transaction |
| R | Name | Cardholder name |
| S | Card Type | Card type used for the transaction |
| T | Card No | Masked credit card number |
| U | Expiry Date | Expiry date used for the transaction |
| V | Reference No | Reference number supplied by the merchant for the transaction |
| W | Customer Ref | Customer reference number supplied by the merchant for the transaction |
| X | Reference 3 | Additional reference number supplied by the merchant for the transaction |
| Y | Batch No | Internal value |
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