An authorized reversal was expired because its corresponding clearing message was received. The reversal amount has been debited from the available balance.
- Code —
BEXR
- Event trigger — Galileo expires the reversal.
- Process — This process contains the event trigger:
- Galileo receives a clearing message for the reversal.
Fields
The data elements (DEs) in the field descriptions may vary by network. All fields are strings. Your field names may vary. Default fields are included in the default webhook template. See Default and optional fields for more information.
Field | Default | Description |
---|---|---|
amount | X | The amount of the authorization request. Includes fees and upcharges. DE004 times the conversion rate in DE009. The amount is signed: |
auth_id | X | Galileo-generated ID for the authorization request. This ID is unique per subnetwork. Example: |
auth_tran_type | Based on DE003, processing code. Type of authorization request. See Authorization types for possible values. Example: |
|
avail_cash | For debit accounts, the |
|
avail_credit | For credit accounts, the available credit limit to spend. Example: |
|
balance_id | X | The balance ID, also called the |
billing_amt | Amount to be billed in the currency of the cardholder account (DE006). Example: |
|
billing_curr_code | Currency code for |
|
cad | X | Galileo-generated card ID. Example: |
credit_balance | For credit accounts, the total amount of unpaid purchases and advances. Example: |
|
currency | Currency code for |
|
fund_pastotb_adj | The available balance of the RTF or CCL funding account after this transaction takes place. Example: |
|
fund_pmt_ref_no | The PRN of the RTF or CCL funding account that is associated with this spending account. Example: |
|
local_surcharge_amt | The surcharge amount (DE028) added by the merchant or ATM operator. This amount is included in |
|
mcc | X | Merchant category code (DE018). Example: |
merchant_location | X | Merchant city and state (from remaining part of ISO DE043). Example: |
merchant_name | X | Merchant name (first 22 characters of DE043). Should not be used for matching; instead, use |
merchant_number | X | Merchant number (DE042). Example: |
msg_event_id | Unique Galileo-generated identifier for this message. Example: |
|
msg_id | The four-letter code to identify this event. Example: |
|
network | X | See Events Network Codes for possible values. Example: |
open_to_buy | X | The available balance to spend. Example: |
opentobuy_ts | The exact date-time at which |
|
original_auth_id | The ID of a prior authorization in the sequence. For example, for a completion, this is the |
|
pmt_ref_no | X | Galileo 12-digit payment reference number (PRN) for the account. Example: |
prod_id | X | The product ID of the account. Example: |
prog_id | X | The program ID of the account. Example: |
timestamp | X | Date-time when this event was created in Mountain Standard Time (GMT -0700). Format: |
type | X | The name of this event: |
Example
# auth_exp_reversal example:
{
"amount": "10.25",
"auth_id": "12303090",
"auth_tran_type": "5",
"avail_cash": "143.11",
"avail_credit": "432.00",
"balance_id": "20211",
"billing_amt": "77",
"billing_curr_code": "840",
"cad": "12534",
"credit_balance": "325.00",
"currency": "840",
"local_surcharge_amt": "2.50",
"mcc": "5712",
"merchant_location": "NEW YORK, NY",
"merchant_name": "Widgets Incorporated",
"merchant_number": "L4DIV6D5LM4X7LF",
"msg_event_id": "243693",
"msg_id": "BEXR",
"network": "V",
"open_to_buy": "500.00",
"opentobuy_ts": "2023-03-17 14:06:50.243654",
"original_auth_id": "12303085",
"pmt_ref_no": "155101003022",
"prod_id": "1701",
"prog_id": "305",
"timestamp": "2023-01-29 17:20:33 MST",
"type": "auth_exp_reversal"
}