Returns the results of your Account Updater requests. This report is designed for merchants that store credit card numbers on their own servers. Data is delayed by approximately 3 hours.
The report columns listed below that are indicated by an asterisk (*) can filter shopper information when compiling the report.
|Batch ID||A unique value assigned by the merchant to each account update batch request.|
|Last Response Code||The response code from the account updater service.|
|Last Response Date||The date of the most recent response from the account updater service.|
|Last Response Message||A description of the response code.|
|Merchant Updater ID*||A unique value assigned by the merchant to each card in the batch.|
|Original Account Last 4 Digits||The last 4 digits of the account number sent in the request.|
|Original Exp. Date||The expiration date of the account sent in the request.|
|Request Date||The date you submitted cards to be updated.|
|Status*||The status of the update. Acknowledged or Completed.|
|Updated Account Last 4 Digits||If updated, the new last 4 digits of the account.|
|Updated Exp. Date||If updated, the new expiration date of the account.|