Summary of Column Headers found in Chargeback Details Report:
Txn Date : Origin date of transaction to be charged back
Campaign : Title of campaign for the Chargeback
Customer : Name of Customer for the chargeback
Order : Order number for chargeback
C B Date : Date of the charge back
Amount : Amount of the chargeback
Note : Notes made by agent during chargeback
Reason Code : Code provided by agent during chargeback
Type : Card Type for chargeback
Bin : First six digits of card number
Last4 : Last 4 digits of card number
P P : Boolean Prepaid status
Debit : Boolean Debit Status