# Chargeback Details Report

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

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