Rewards Settlements

Overview

Cardlytics provides periodic (default: monthly) reward settlement data for publishers.

Reward Settlement data is integral to the success of the Cardlytics system because you can use it to provide reward-funding to your customers.

The Reward Settlement data output includes the following fields:

Field	Description	Data Type	Start	Length
Source Customer ID	Unique ID for the customer – will match the value provided by the Publisher for the Customer file. The financial institution will need to be able to match this number to the actual customer number to identify customer.	string	1	120
Source Primary Account ID	Unique ID for the payment account – will match the value provided by the Publisher for the Account file. The financial institution will need to be able to match this number to the actual account number to identify account.	string	121	120
Source Organizational ID	Indicates which rewards portfolio/program for the customer (ex: Publisher name, etc.) Will match the value for the same field provided in the Customer file for that customer.	string	241	120
Source Portfolio ID	Can be used for grouping accounts for example targeting and exclusions (e.g. Credit, Debit, Prepaid). Will match the value for the same field provided in the Account file for that customer’s primary deposit account.	string	361	20
Source Transaction ID	ID of the transaction associated with the Redemption – if any. Forced Redemption records will have a value of “0” for this field.	string	381	120
Redemption Name	The name of the merchant associated with the redeemed offer.	string	501	100
Redemption Date	The date the redemption record was created.	string	601	14
Amount	Sum of the reward amount. This is delivered in the appropriate reward currency.	Money	615	13