# CyberSource.InlineResponse2014ProcessorInformation

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**rejectReasonCode** | **String** | Reject reason code if the transaction was rejected by VisaNet.  | [optional] 
**rejectReasonText** | **String** | This field contains reject reason text if the transaction was rejected by VisaNet and generic MasterCard Status reason.  | [optional] 
**approvalCode** | **String** | Authorization code. Returned only when the processor returns this value.  | [optional] 
**cardVerification** | [**InlineResponse2014ProcessorInformationCardVerification**](InlineResponse2014ProcessorInformationCardVerification.md) |  | [optional] 
**consumerAuthenticationResponse** | [**ConsumerAuthenticationResponse**](ConsumerAuthenticationResponse.md) |  | [optional] 
**feeProgramDescription** | **String** | Short text description of the Acquirer IRF (Interchange Reimbursement Fee) indicator.  | [optional] 
**feeProgramId** | **String** | This field identifies the interchange fee program applicable to each financial transaction. Fee-program indicator (FPI) values correspond to the fee descriptor and rate for each existing fee program.  This field can be regarded as informational only in all authorization messages.  | [optional] 
**network** | **String** | Network ID on which the transaction was performed. Takes the format of 000x where x is a number.  | [optional] 
**processingDate** | **String** | The date that transaction was processed.  | [optional] 
**processor** | **String** | The name of the processor that was used to complete the transaction.  | [optional] 
**reasonCodeDetails** | **String** | The reason code description contains the reason explaining:  - An acquirer-generated advice, reversal, cancellation, adjustment, chargeback (validation request or advice). - An chargeback reversal, representment (validation request or advice).  | [optional] 
**reasonCodeValue** | **String** | A four digit number that correlates to reasonCodeDetails.  | [optional] 
**responseCode** | **String** | Transaction status from the processor.  | [optional] 
**responseDetails** | **String** | This field might contain information about a decline.  | [optional] 
**responseDetailsOriginal** | **String** | This field might contain the original information about a decline.  | [optional] 
**retrievalReferenceNumber** | **String** | This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.  Recommended format: ydddhhnnnnnn  Positions 1-4: The yddd equivalent of the date, where y = 0-9 and ddd = 001 – 366. Positions 5-12: A unique identification number generated by the merchant or assigned by CyberSource.  | [optional] 
**settlementDateTime** | **String** | The date and time that transaction was settled.  | [optional] 
**statusCode** | **String** | Specifies status of the transaction processing.  | [optional] 
**systemTraceAuditNumber** | **String** | This field is returned by authorization and incremental authorization services. System trace number that must be printed on the customer's receipt.  | [optional] 
**transactionDateTime** | **String** | The date and time that transaction was processed.  | [optional] 
**transactionId** | **String** | Network transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor.  | 
**transactionType** | **String** | Identifies the type of transaction originally sent.  | [optional]