Fetch Alerts

Provider associated with the alert. Possible values: ethoca, verifi

Id for the alert.

The redacted card number, e.g., 424242****1234.

Issuer of the card (e.g., bank or financial institution).

Date and time when the alert was invoiced.

Authorization code for the transaction, if available.

Merchant's website or site string associated with the alert.

Customer's email address associated with the alert, if available.

Status of the credit (if any) associated with the alert.

Type of alert, e.g., FRAUD, DISPUTE.

Indicates if the credit associated with the alert was appealed.

Currency code in ISO format (e.g., USD, EUR) for the transaction.

Reason code associated with the alert, often indicating the nature of the dispute.

Date and time when the alert was created.

Identifier for the merchant within the system.

Actions taken by the acquirer in response to the alert. Only relevant for RDR and other acquirer side alerts - either Resolved or Declined.

Unique identifier for the alert within the provider's system. Will match the id field.

Transaction amount for the alert. $139.38 will be represented as 139.38

Date and time when the alert was resolved.

Indicates if the alert was resolved via API.

External charge id related to the alert.

URL linking to an external reference for the alert.

Additional notes or information regarding the credit status.

Acquirer Reference Number, unique identifier for the transaction.

Date and time when the transaction took place.

Unique identifier for the customer associated with the alert, if available.

Billing descriptor shown on the card statement.

Specific sub-provider within the provider service.

The card network (e.g., Visa, Mastercard, Amex).

Response action taken in response to the alert.