--- schema_version: "1" id: c6cdbabb099b7f748f6202652d8cd7f8fd572b62d65c7eaff1fe67e41cbb7b79 title: Payment Authorization Fields collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/om_payment_authorization_fields.md canonical_url: https://help.salesforce.com/s/articleView?id=commerce.om_payment_authorization_fields.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: 663f14c5745a40b4371f20907651f01b1a374f3ad8b717389645928d4f293dd3 description: The Payment Authorization object represents a single payment authorization. products: - Commerce - Salesforce Order Management release: "264" --- # Payment Authorization Fields The Payment Authorization object represents a single payment authorization. ### Required Editions

![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-om_order_management-264-0-0-production-enus/4c4844e3-a194-4a65-95b7-17291a6dbefa/images/icon_note.png) Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable. This table lists the fields on the Payment Authorization object.

Field Label	Description
Account	The account of the customer who made the payment.
Amount	The amount authorized to be debited or captured.
Audit Email	The email address of the customer who made the payment.
Balance	The total amount of the payment authorization.
Comments	Comments about the payment authorization.
Date	The date when the payment authorization was created.
Effective Date	The date when the payment authorization takes effect.
Expiration Date	The date when the payment authorization expires.
Gateway Auth Code	The authorization approval code from the gateway.
Gateway Date	The date when the payment authorization was processed by the gateway.
Gateway Reference Details	Additional information about the payment authorization that can’t be stored in other fields on the payment record.
Gateway Reference Number	The payment authorization transaction ID created by the payment gateway.
Gateway Result Code	The gateway-specific result code for the payment authorization. This code is mapped to a Salesforce result code.
Gateway Result Code Description	The description of the gateway result code.
IP Address	The IP address of the user who initiated the payment.
MAC Address	The MAC address of the user who initiated the payment.
Order Payment Summary	The order payment summary associated with the payment authorization.
Payment Authorization Number	The auto-generated ID number of the payment authorization.
Payment Gateway	The payment gateway that processed the payment authorization.
Payment Group	The payment group associated with the payment.
Payment Method	The payment method used by the customer to make the payment.
Phone	The phone number of the customer who made the payment.
Processing Mode	Indicates whether the payment adjustment was made outside of the Salesforce platform. Possible values are: External—The transaction occurred outside of the Salesforce payment platform. Salesforce—Salesforce made and recorded an external call to the payment gateway.
Salesforce Result Code	The Salesforce result code for the payment transaction. This value can be mapped to one or more gateway result codes. Possible values are: Decline—The gateway call failed, but it may still work if the transaction is attempted again. For example, the customer had insufficient funds or briefly lost their connection. Indeterminate—The gateway didn’t respond to the call. This response usually happens when Salesforce times out while waiting for a response from the gateway. Permanent Fail: The gateway call failed and won’t work even if tried again. Gateway calls fail permanently for one of two reasons: Hard Decline—The customer’s payment account has been closed or terminated. Fraud—The gateway recognized the payment or payment method as known fraud Requires Review—The customer’s bank requires more information before completing the payment. Success—The gateway call succeeded. System Error—Salesforce ended the payment request before receiving a response. For example, Salesforce lost credentials or access to its server. Salesforce ends payment calls if it doesn’t receive a response from the gateway within two minutes. Validation Error—Customer payment data was incorrect. For example, the payment was submitted with a misspelling in the credit card address or an incorrect CVV.
Status	Indicates the status of the payment transaction. Possible values are: Canceled—The payment has been voided and can no longer be allocated. Draft—The payment can be edited before posting it and allocating it to a target. Failed—The authorization for the payment failed. Processed—The payment has been finalized and can be allocated against a target.
Total Payment Auth Reversal Amount	The total amount of authorized payments that have been reversed.
Total Payment Capture Amount	The total amount of authorized payments that have been captured.

#### See Also - [Order Management Objects and Fields](https://help.salesforce.com/s/articleView?id=commerce.om_order_management_objects_and_fields.htm&release=264.0.0&type=5 "Learn about the standard objects and fields available for reporting in Order Management.")