See Activity Type for possible values. Example: "SE"

Amount of the settlement. Example: "25.33"

Amount of the ATM fee when mcc: 6011. Not included in amount. Example: "2.50"

Galileo-generated ID for the authorization request. This ID is unique per subnetwork. Example: "12303090"

For debit accounts, the open_to_buy plus available overdraft. Example: "143.11"

For credit accounts, the available credit limit to spend. Example: "432.00"

The balance ID, also called the galileo_account_number. Example: "20211"

Amount to be billed in the currency of the cardholder account (DE006). Example: "24.35"

Currency code for billing_amt (DE051). Example: "840"

Incremental clearing only. The auth_id of the bookkeeping authorization record that is next in the series. Example: "108932"

Galileo-generated card ID. Example: "12534"

Corporate Hierarchy group identifier. Example: "2544"

ID for the customer record. Example: "264539"

For credit accounts, the total amount of unpaid purchases and advances. Example: "325.00"

Currency code for amount, which is the currency of the cardholder account. Example: "840"

Raw contents of DE022, POS entry mode. See DE022 Codes for possible values. Example: "071"

Additional network information. Example: "MS0337870429"

See Authorization Response Codes for possible values. Example: "00"

Fleet cards only. Driver ID. Example: "06123456"

The auth_id of the expired authorization that matches this settlement.

The available balance of the RTF or Corporate Credit funding account after this transaction takes place. Example: "24365.90"

The PRN of the RTF or Corporate Credit funding account that is associated with this spending account. Example: "122101354223"

Interchange fee from the network. Example: "0.10059836"

Currency code for local_currency_amount (DE049). Example: "124"

Amount of the transaction in the currency at the point of sale (DE004). No fees or upcharges included. Example: "1245.20"

Contents of PDS0663. See MSI Installments data to interpret the code. Example: "030600484"

Merchant category code (DE018). Example: "5712"

Concatenation of merchant_name and merchant_location. Example: "RIDESHARE.COM/CHARGES, SAN FRANCISCO, CA"

Mastercard credit only. The 3-letter code of the country where the merchant is officially located (ISO 3166-1). Example: USA

Merchant city and state (from remaining part of ISO DE043). Example: "NEW YORK, NY"

Merchant name (first 22 characters of DE043). Should not be used for matching; instead, use merchant_number. Example: "Widgets Incorporated"

Merchant number (DE042). Example: "L4DIV6D5LM4X7LF"

The postal code for the merchant. Example: "10021"

Unique Galileo-generated identifier for this message. Example: "243693"

The four-letter code to identify this event. Example: "SETL"

Total number of settlements in the sequence. Example: "3"

Number in the sequence for this settlement. Example: "2"

See Events Network Codes for possible values. Example: "M"

The available balance to spend. Example: "500.00"

The exact date-time at which open_to_buy was captured. Format: YYYY-MM-DD hh:mm:ss.ssssss Example: "2025-03-17 14:06:50.243654"

The auth_id of the previous authorization in a sequence. For a completion, this is the auth_id of the preauthorization. For a reversal, this is the auth_id of the transaction that is being reversed. For an incremental sequence, this is the auth_id of the previous authorization in the sequence. Example: "12303085"

The auth_id of the first authorization in an incremental sequence. Example: "12302001"

Incremental clearing only. The auth_id of the original preauthorization. Example: "456012"

See Transaction Types for possible values. Example: "5"

The tax ID associated with the transaction. This is also known as the Domestic Card Acceptor Tax ID. Required for clients operating in LATAM. Example: "MEX1234567".

Galileo 12-digit payment reference number (PRN) for the account. Example: "999101003022"

Date that the transaction posted to the cardholder account. Format: MM/DD/YYYY Example: "03/18/2025"

The product ID of the account. Example: "1701"

The program ID of the account. Example: "305"

Mexico domestic only. The date/time at which usd_amt was calculated. Format: YYYY-MM-DD hh:mm:ss Example: "2025-10-10 00:05:00"

Mexico domestic only. Identifier for rate_value, which was used to calculate usd_amt. Example: "2366"

Mexico domestic only. Rate from Banco de México. Formula: USD x rate_value = MXP. However, the transaction will settle using the rate from Mastercard. Example: "16.8367"

Incremental clearing only. The amount of the preauthorization that has not been cleared yet. Example: "6.45"

See Authorization Response Codes for possible values. Example: "00"

Mastercard only. Retrieval reference number (DE037). Format: Julian date YDDDxxxxxxxx Example: "314293027549"

Currency code for settle_currency_amount. Example: "840"

Amount of the settlement in the settlement currency. Example: "35.44"

ID that maps back to the settlement record for the transaction. Example: "13354855"

The amount of the settlement plus a negative sign (-) when the amount debits the open_to_buy. This field is not populated in CV. Example: "-25.34"

Date-time when this event was created in Mountain Standard Time (GMT -0700). Format: YYYY-MM-DD hh:mm:ss MST Example: "2025-01-31 17:20:33 MST"

The name of this event: "setl"

Mexico domestic only. The amount of the transaction in U.S. dollars, according to the Banco de México rate in rate_value. However, the transaction settles using the Mastercard rate. Example: "24.00"

Populated according to your use case and needs by arrangement with Galileo.

Fleet cards only. Vehicle ID. Example: "03123"