Field |
Description |
Transaction ID |
ID assigned to the C2S transfer |
Request source |
Whether the request for the transaction was made through STK or Web |
User name |
Name of the channel user |
Sender mobile number |
Mobile number of the sender channel user |
Receiver mobile number |
Mobile number of the receiver channel user |
Service class |
Name of the service class |
Service |
Name of the service |
Sub service |
Name of the sub service |
Requested amount |
Amount requested for transfer |
Credit amount |
Total amount credited to the receiver in the given month |
Bonus |
Bonus amount credited to the receiver’s account |
Process fee |
Processing fee paid by the sender service class category |