Overview

Amazon has introduced three payment‑related attributes to the Selling Partner API’s getOrders call, but only for orders placed on the Brazil (BR) marketplace. The new data points give sellers and their software partners visibility into the processor, authorization code, and card network behind each transaction, which can simplify reconciliation and reporting in Brazil’s rapidly expanding e‑commerce environment.

Key Points

• Acquirer ID added — Returns the CNPJ (Brazilian corporate tax number) of the bank or payment processor that settled the sale, e.g., 12.345.678/0001‑90.
• Authorization Code added — Supplies the unique code confirming that the issuing institution approved the payment, such as AB123456789.
• Card Brand added — Identifies the payment network used (Visa, Mastercard, Elo, etc.) for credit‑card orders; the field is omitted for Pix payments.
• Brazil‑only scope — All three fields appear exclusively in responses for BR marketplace orders; they are never returned for North America, Europe, or other regions.
• Partial availability by method — Credit‑card transactions include all three fields, while Pix transactions provide only Acquirer ID and Authorization Code.

How the New Fields Work

1. API call returns expanded PaymentExecutionDetail — When a developer invokes getOrders with a filter that includes Brazilian orders, the response’s PaymentExecutionDetail array now contains three extra keys.

   • Example: A request for order 123‑4567890‑1234567 returns "AcquirerId":"12.345.678/0001‑90", "AuthorizationCode":"AB123456789", and "CardBrand":"Visa" for a credit‑card purchase.

2. Acquirer ID provides bank identification — The value mirrors the CNPJ of the acquiring institution, enabling downstream systems to match the transaction to the exact bank used for settlement.