UpdateCallList

That when Update call List array will be Open and Provide a note That in which case these Tag will have value.

MonetaryLog

Group of fields passed in webhook

InfoAlert

array

Group of fields passed in webhook

Tab

string

Indicates tab in system under which this webhook is available Valid Values:Status, Period, Monetary, Security and Cards

Allowable Values:

40

Category

string

Indicates category of alert triggered

Allowable Values:

40

SubCategory

string

Indicates subcategory of Category of alert triggered

Allowable Values:

40

CaseID

integer

Unique ID assigned to each Dispute case

FirstName

string

First name of Account holder

Allowable Values:

50

LastName

string

Last Name of Account holder

Allowable Values:

50

XAmount

decimal

Amount on which dispute is raised

TransactionAmount

decimal

Total amount for which transaction occurred

CardnumLast4Digits

string

Last 4 digits of card number

Allowable Values:

4

LifeCycleID

string

Unique identifier to identify transaction across multiple phases like pre-auth, reversal, completion

Allowable Values:

8

AuthTranID

string

A unique identifier value for authorization transaction.

Allowable Values:

8

POSCardPresenceIndicator

string

Indicates if Card was present for the transaction or not. Valid Value:0 - Not Present,1 - Present,9 - Token Transaction

Allowable Values:

1

CardAcceptorNameLocation

string

Name and Location of Merchant where transaction occurred.

Allowable Values:

40

LocalTransactionDate

DateTime

Local transaction date of transaction Format: MM/DD/YYYY HH:mm:ss

ReasonDescription

string

Dispute reason description that is sent to/from Mastercard Valid Value: 0 - Merchandise Not Ordered,1 - Merchandise Not Received - To Customer ,2 - Merchandise Not Received - From Customer,3 - Sent Payment Not Applied,4 - Product not as described,5 - Defective Merchandise ,6 - Billing Error,7 - Duplicate Processing ,8 - Clarification ,9 -Other ,10 -Fraud ,11 -Authorization ,12 -Processing Errors ,13 -Cardholder Disputes

Allowable Values:

60

AvailableOTB

decimal

Amount available for further purchases on card

PrimaryEmail

string

Email ID of Primary cardholder. This field is available only when AlertRecipientType is 1 or 3 or 5

Allowable Values:

50

AuthUserEmailID

string

Email ID of Secondary cardholder. This field is available only when AlertRecipientType is 4 or 5

Allowable Values:

50

CosignerEmailID

string

Email ID of Cosigner on account. This field is available only when AlertRecipientType is 2 or 3

Allowable Values:

50

PrimaryCurrencyCode

string

Currency code of amount for which dispute is raised, it displays value like 'USD'

Allowable Values:

20

OriginalTranID

string

This is the transaction ID generated for each clearing and is unique to each clearing

Allowable Values:

8

VROLDisputeConditionCode

string

Dispute condition code chosen in VROL system for dispute.

Allowable Values:

3

VROLDisputeConditionDescription

string

Dispute condition code description chosen in VROL system for dispute.

Allowable Values:

100

AccountNumber

string

Card Holder Account Number Valid Values: 0-9 Format: XXXXXXXXXXXXXXXX Example: 8000000000000037

Allowable Values:

19

AdminNumber

string

Card Holder Admin Number Valid Values:0-9 Format:XXXXX Example:12345

RequestID

string

Primary Key for API Format:XXXXXXXXXXXXXXXX Example:12345

Allowable Values:

19

Mode

string

Valid Values:(a)Insert (b)Update

Allowable Values:

10

AccountUniversalUniqueID

string

Universal Unique ID for Account Format:XXXXXXXXXX Example:12345

Allowable Values:

64

CardUniversalUniqueID

string

Universal Unique ID for Admin Format:XXXXXXXXXX Example:12345

Allowable Values:

64

ClientID

string

Corecards Client ID

Allowable Values:

64

RequestUniversalUniqueID

string

UniversalUniqueID Request

Allowable Values:

64

User

string

User

Allowable Values:

40

DateandTime

DateTime

Timestamp when notification was sent Format:MM-DD-YYYY hh:mm:ss:sss

Source

string

Source

Allowable Values:

20

ServiceName

string

ServiceName

Allowable Values:

40

AlertType

string

Indicates type of Alert Valid Values:RealTime or Re Try (due to time-out)

Allowable Values:

15

TransactionSource

string

Transaction Source of transaction Valid Values:IPM, Retail Manual Auth-Installment, Retail Manual Auth-Revolver etc.

Allowable Values:

40

InstitutionID

integer

A unique identifier assigned by Corecard for Institution

ProductID

integer

A unique identifier assigned by Corecard for Product

AlertRecipientType

integer

Type of recipient to which alert needs to be sent Valid Values:1=Primary Applicant,2=Cosigner,3=Applicant and Cosigner,4=Auth User,5=Applicant and Auth User