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Payment ID
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Creation date
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Charge date
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Amount
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Payment description
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Currency
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Status
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Amount refunded (if payment has been refunded)
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Payment reference (customers using the Merchant Name on Payer Bank Statements only)
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Transaction fee
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Payout date
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App fee (if using a partner application)
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Linked mandate ID
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Linked creditor ID
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Linked customer ID
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Linked payout ID
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Customer ID
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Customer creation date
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Customer email
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Customer given_name
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Customer family_name
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Customer company_name
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Customer address_line1
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Customer address_line2
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Customer address_line3
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Customer city
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Customer region
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Customer postal_code
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Customer country_code
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Customer language
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Customers active mandates
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Metadata (custom fields)
Please note: Not all fields are mandatory and so some fields will not include any data.