| Amount | The monetary value of the object in which the amount is associated |
| AuthorizationDate | The date and time of the payment authorization. |
 ID | Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
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| ReferenceOrderNumber | The unique number assigned to the authorization transaction in the back office. This number must be re-used when placing the order for reference purposes. |
| RemittanceBankID | Identifies the Bank in which the PaymentAuthorization needs is to send the money. |
| ResponseCode | The response code of the payment authorization (for either credit cards or EFT). |
| RevenueSourceID | The revenue source to be used in the payment authorization. In some instance this field indicates the division. |
| UserArea | Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS. |