Field Mappings for Bank Event Update screening
This document provides field mappings for bank event update screening, detailing the correlation between DFP fields and Zuora fields, along with sample data for each mapping.
| LexisNexis Field | Zuora Field | Sample Data |
|---|---|---|
| org_id | Static Value, pass in via x-org-id in the header | 96zn8q74 |
| api-key | Static value, pass in via x-api-key in header | ywrcatkh6lvoexcw |
| request_id | The transaction is in the payment method transaction log which is parsed from request_id returned by LH in payment method screening response or payment transaction screening. | 92a6372d-05e4-498b-afc1-763085d328b1 |
| action | Static value | set_event_status |
| Customer_Reported_Event_Status |
Success or failed |
Approve - success Declined - failed |
| Customer_Reported_Event_Status_Date | Date of event | YYYYMMDDs |
| final_review_status | The payment method validation result |
Reject Pass |
| policy | Static value | payment |
| event_tag |
|
Approved - Trusted_confirmed Declined and other - trusted_probably |
| tag_behavior | Static value | tag_behavior |
| chargebacks_third_party | Static value, it is only for Charge Back events | chargebacks_third_party |
| local_attrib_2 | Tenant ID | 1001 |
| local_attrib_10 | Payment Processor | Adyen |
| local_attrib_11 | Bank Response Message (mapped value for authResultText) | Authorized |
| local_attrib_15 | Bank Response Code | Approved |
| custom_update_1 | Chargeback refund reason | fraudulent |
| custom_update_2 | Chargeback refund amount | 1 |
| custom_update_3 | Chargeback currency | USD |
| custom_update_4 | Bank Response Message (mapped value for authResultText) | Authorized |
| custom_update_5 | Bank Response Code | Approved |