Home / Issuing / Generate Reports

Card Transaction Activity Report

Overview

This report contains all card transaction event activities across all financial accounts for the organization.

spacer

ReportType enum: CARD_TRANSACTION_ACTIVITY

Data availability

Data for this report is available as follows:

  • Earliest available: 18 months from today
  • Latest available: One (1) day from today

Report fields

Field NameData TypeDescription
created_atDateTime (ISO 8601: YYYY-MM-DDTHH:MM:SSZ)UTC timestamp when the transaction was posted to the financial account; timestamped at the creation of the transaction record
authorization_date_timeDateTime (ISO 8601: YYYY-MM-DDTHH:MM:SSZ)UTC timestamp when the transaction was first authorized on the financial account, if applicable
platform_settlement_dateDateDate when the transaction was settled on the platform, with a cutoff of 5 PM Pacific Time (PT)
card_product_idStringUnique identifier of the card product
card_product_nameStringName of the card product associated with the ledger entry
card_profile_set_idStringUnique identifier of the card profile for a given card product
network_nameStringName of the card network provider (Visa, Mastercard)
classificationStringClassification of the network BIN product type (consumer, commercial, business, etc.)
funding_typeStringCard funding type of the network BIN product (credit, prepaid, debit)
account_holder_idStringUnique identifier of the account holder
financial_account_idStringUnique identifier of the financial account
payment_card_idStringUnique identifier of the card
processing_network_codeStringCard transaction network. Possible values: VNT (Visanet), MCC (Mastercard Dual Message), MDS (Maestro Single Message), PUL (PULSE), or MPS (Moneypass)
financial_event_idStringUnique identifier of the financial event
financial_eventStringActivity type of the financial event (e.g., AUTHORIZE, CLEAR, REVERSE, AUTHORIZE_AND_CLEAR)
transaction_idStringTransaction lifecycle identifier. Example: Two transaction events (AUTH and CLEAR) make up one transaction lifecycle, so both events share the same transaction lifecycle ID. Multi-clearing transaction events with different financial_event_ids will share the same transaction_id.
merchant_idStringIdentifier of the merchant
merchant_category_codeString4-digit ISO 18245 code representing retail financial services. MCCs classify businesses by the type of goods or services they provide.
merchant_nameStringName of the merchant where the transaction took place
merchant_descriptionStringLocation of the merchant where the transaction took place
merchant_countryStringISO 3166 Alpha-3 code representing the country where the card was accepted
response_codeEnumHighnote response code
avs_response_codeEnumCode representing the result of an address verification check
postal_code_response_codeEnumCode representing the result of postal code verification check
cvv_response_codeEnumCode representing the result of a card verification value (CVV) check
is_settlementBooleanFlag identifying cleared transactions to settle at the bank
approved_amountDecimalFunds approved and posted to the Highnote ledger for the transaction. Appears as responseCode in the GraphQL response
surcharge_feeDecimalFee associated with the posted_amount for each transaction event type
requested_amountDecimalFunds requested from the network for the transaction, not including the surcharge fee
currency_codeStringISO 4217 code representing the currency of the transaction

Provide Feedback

Was this content helpful?