NOC Information
Date Range: Yesterday → Today (transaction date)
Description
A detailed view of all Notifications of Change received within the date window, containing the complete set of corrected data fields. Use this report to identify exactly what needs to be updated for each affected customer account. Covers a 2-day window to account for bank processing timing. NOC Codes can be found here.
Columns
Column | Type | Description |
|---|---|---|
| text(6) | 10-digit merchant number of the sub-merchant that originated the transaction. |
| text(100) | Legal name of the merchant. |
| text(50) | Merchant "doing business as" name. |
| date | Effective Entry Date — the scheduled settlement date at the consumer's bank. Format: |
| text(100) | Full name of the consumer on the original transaction. |
| text(2) | Transaction type code (e.g., |
| text(17) | Masked bank account number (e.g., |
| text(17) | 9-digit ABA routing number of the consumer's bank. |
| text | Merchant reference number for the transaction. |
| date | Date the original transaction was processed. Format: |
| date | Date the NOC was received from the bank. Format: |
| text(4) | NOC reason code (e.g., |
| text(100) | Description of the NOC code. |
| text(50) | Raw corrected data as provided by the receiving bank. |
| text | Corrected account number. Populated for codes: C01, C03, C06, C07. |
| text | Corrected routing number. Populated for codes: C02, C03, C07. |
| text(10) | Corrected account holder name. Populated for codes: C04, C10, C12. |
| text(10) | Corrected transaction type code. Populated for codes: C05, C06, C07. |
| text(6) | WorldPay Merchant ID. Blank if not configured. |
| text(25) | WorldPay Company Group ID. Blank if not configured. |
| text | Merchant chain code. Blank if not configured. |
| text(50) | WorldPay Global Merchant ID. Blank if not configured. |
| text | WorldPay Store/Terminal/Workstation code. Blank if not configured. |