Mastercard · Schema
TransactionAcknowledgement
Credit CardsDigital IdentityFinancial ServicesFraud DetectionOpen BankingPayments
Properties
| Name | Type | Description |
|---|---|---|
| paymentRequestLifecycleId | string | Unique identifier assigned by Mastercard, to identify the payment request in subsequent transactions or services. |
| endToEndId | string | Unique identifier assigned by Creditor to identify Payment Request in their system. |
| instructionId | string | Unique identifier for the transaction assigned by the transaction initiator (CSP). |
| accountServicerReference | string | Unique identifier assigned by Mastercard, to identify a particular payment (also referred to as settlement identifier) associated with a Payment Request. |
| reconId | string | Reconciliation identifier assigned by Mastercard to the transaction. |
| confirmationExpiryTimeInterval | number | Time window given in seconds within which the Payment Confirmation must be received by the Mastercard. |
| paymentRequestType | string | Set by the Creditor/CSP to define the settlement type of the Payment Request. * Refer to Codes and Formats section for more details. |
| transactionCreationDateTime | string | ISO 8601 format date and time in Coordinated Universal Time (UTC) the Payment Request was created. |
| instructedAmount | string | The total amount of the payment request, as specified by the Creditor. |
| purpose | string | Set by Creditor/CSP to indicate the Payment Request type. * Refer to Codes and Formats section for more details. |
| categoryPurpose | string | Set by the Creditor/CSP to offer specific transaction processing. * Refer to Codes and Formats section for more details. |
| restriction | string | Set by the Creditor/CSP to communicate any restrictions to be verified by DSP before payment authorization. * Refer to Codes and Formats section for more details. |
| creditAccountAllowed | boolean | Indicator to specify Credit account can be used for the payment. |
| strongCustomerAuthentication | boolean | Indicates a request from Creditor to DSP to step-up authentication for the transaction. |