Transaction Response Labels

The field labels in the response of the Transactions is an object consisting of various key-value pairs depending upon the transaction type. Transaction labels provide more details about wallet to wallet transfers, payouts and payins which helps both clients and customers reconcile payments more efficiently. We add new labels to this list as we support more use cases.

– 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.
`clientTransactionId`	A unique ID you provide in the Fund Wallet request to help you track and reconcile transactions.
`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.
`purposeCode`	Purpose code for the transaction, used to classify the payment under local regulations or compliance rules.

– 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.
`remitterBankCode`	Bank code of the remitter’s (sender’s) bank.

– 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.
`senderName`	Full name of the sender for the transaction.
`senderWalletHashId`	Unique `walletHashId` of the sender’s wallet.
`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.

LLM-ready documentation:: llms.txt and llms-full.txt

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