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

• Bank: Name of Bank

• Source: Name of Affiliate