View Transaction

Type: Form

Description: Provides additional information about the selected transaction.

Items:

View Transaction

Includes information on the selected transaction.

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View Original Transaction

Allows to review an original transaction.

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View Log

Allows to review log file of the transaction request or response.

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Operation Type

Allows to review request and response logs of a particular operation included in the transaction (e.g: sale, sale-auth, sale-info, credit, credit-auth, credit-info).

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View Request

Allows to review request log of an operation included in the transaction. Opens Form: View Request/Response

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View Response

Allows to review response log of an operation included in the transaction. Opens Form: View Request/Response

Receipt

Opens the receipt of the transaction in .pdf document.

Closes the form without saving any changes.

General

Includes general information about the transaction.

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Identifier of the object used for references; auto-incremented integer value.

References: Transaction.Id

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Request Date

Date when transaction was sent to Provider for processing.

References: Charge Transaction.Request Date

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Account ID/Code/Name

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

References: Transaction.Merchant Account Code

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Terminal ID

Identifier of the object used for references; auto-incremented integer value.

References: Terminal Data.Id

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Terminal Code

Identifier of the terminal assigned within a submitter's system.

References: Charge Transaction.Terminal Code

Amounts

Includes information on the amounts of the selected transaction.

Transaction Amounts

Includes information about main transaction amounts.

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Original (Auth)

For credit cards only. Original amount of the transaction. In most cases, Original Amount and Amount fields will match.

In case of partial authorizations, however, original amount will contain the originally requested amount of the transaction, while Amount field will contain the amount of money available on the card (usually occurs when debit cards or gift cards are involved).

References: Charge Transaction.Original Amount

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Currency Code

Represents code of the currency used in the authorization transaction.

References: Charge Transaction.Authorization Currency Code CL

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Settlement

Total amount of the transactions including discount and tax. The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.

References: Charge Transaction.Amount

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Currency Code

Represents code of the currency used for capture transactions.

References: Charge Transaction.Capture Currency Code CL

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Net

Net settled amount of the transaction.

References: Charge Transaction.Net Amount

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Currency Code

Represents code of the currency used in the authorization transaction.

References: Charge Transaction.Authorization Currency Code CL

Split Transactions

Includes information about split transactions.

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View Split Schema

Allows to review a split schema associated with a particular transaction.

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Account

Merchant account that is going to receive funds as a part of the split schema.

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Amount

Amount that is assigned to a particular merchant account as a part of the split schema.

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View Split-In/Pull-In Transaction

Allows to review the details of the split-in/pull-in transaction. Opens Form: View Transaction (Split-In/Pull-In)

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View Split-Out/Pull-Out Transacti...

Allows to review the details of the split-out/pull-out transaction. Opens Form: View Transaction (Split-Out/Pull-Out)

Address

Includes information on the address associated with the selected transaction.

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Street

Street of the billing address.

Both Street 1 line and Street 2 line are combined in this field.

References: Charge Transaction.Street

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City

City of the billing address.

References: Charge Transaction.City

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Country

Country code of the billing address.

References: Charge Transaction.Country Code

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State

State of the billing address.

References: Charge Transaction.State

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Phone

Billing phone or contact phone of the account holder.

References: Charge Transaction.Phone

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Contact email of the account holder.

References: Charge Transaction.Email

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ZIP Code

ZIP/Postal code of the billing address.

References: Charge Transaction.ZIP Code

Account Info

Includes general account information.

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Account Type

Represents the type of the account (e.g. credit card or bank account) associated with the transaction.

References: Charge Transaction.Account CL

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Token

Token that replaces account number for security purposes.

When Tokenization is enabled, each account number is replaced with a token value for persistence. Token code is automatically replaced with a real account number right before the data is sent to a Provider.
The token is stored in its internal representation (value returned by an encryption appliance). When token is returned to a client/submitter, account type and last four digits are added to it.

References: Charge Transaction.Token Code

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Bank Account #/Credit Card #

Masked version of the account number (credit card or bank account) associated with this transaction. The mask is formed by using the first and last digits of the account.

For example, 4********5655.

References: Charge Transaction.Account Number Masked

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Routing #/Exp Date

Masked version of the accessory (expiration date or routing number) associated with the transaction.

For expiration date, the mask is produced using last 2 digits (**12), for routing numbers the mask is produced using last 4 digits (****3452).

References: Charge Transaction.Account Accessory Masked

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Holder Name

Name of the credit card holder.

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Holder Birthdate

Date of birth of the cardholder.

References: Charge Transaction.Holder Birthdate

Detail

Includes detailed information about the transaction.

Details

Includes transaction details.

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Type

Type of transaction. For more information see {|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|decline !style="font-weight:bold"|delayed decline* !style="font-weight:bold"|void !style="font-weight:bold"|blacklist !style="font-weight:bold"|error |- |sale |sale |decline |decline (d) |void |blacklist |rowspan="2"|error |- |sale |sale |decline (c) |decline (cd) |void (c) |blacklist (c) |}

*applicable only for certain processors

Splits and Pulls For sale transactions: — Split-in - transaction generated in the context of the split payments functionality based on a sale transaction, which creates a record that an affiliate has received the commissions as a part of the original sale transaction processed by a merchant. On the user interface, a split-in transaction is always displayed with “+” symbol. — Split-out - transaction generated in the context of the split payments functionality based on a sale transaction, which creates a record that a merchant, that processed the original transaction, has transferred the commissions to an affiliate. On the user interface, a split-out transaction is always displayed with “-” symbol. For credit/refund/chargeback/return transactions: — Pull-in - transaction generated in the context of the split payments functionality based on the credit/refund/chargeback/return of the original transaction and creates a record that the merchant has received the commissions, previously charged via split-in, from the affiliate. — Pull-out - transaction generated in the context of the split payments functionality based on the credit/refund/chargeback/return of the original transaction and creates a record that the affiliate has transferred the commissions, previously charged via split-out, to the merchant. Splits and pulls on the gateway user interface depending on the transaction state:

{|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|void |- |Split-in |split-in |rowspan="2"|void (i) |- |Pull |pull-in |- |Split-out |split-out |rowspan="2"|void (o) |- |Pull-out |pull-out |}

Non-financial transactions — Notice (notice of change) - direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected. — Inquiry (balance inquiry) - operation used to verify balance on debit, prepaid or gift cards. — Verification (account verification) - operation used to verify that an account is active and to perform AVS verification without actual authorization. — Fee (convenience fee) - operation used to calculate a surcharge to a cardholder to cover the cost of credit card processing. For gift cards: — Transfer - operation used to transfer a balance from one gift card to another. — Activation - operation used to activate a gift card. — Deactivation - operation used to deactivate an active gift card. — Reactivation - operation used to reactivate a previously deactivated gift card. — Create-alias - operation used to create an alias (token) for a gift card. — Delete-alias - operation used to remove a previously created alias (token) for a gift card. " >Transaction type.

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Source

Represents the type of payment, which is used for the transaction.

References: Charge Transaction.Account Source CL

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Status

Current status of the transaction.

References: Transaction.Transaction Status Cl

Card Entry Info

Includes card entry information of the transaction.

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Entry Mode

Represents current entry mode type.

References: Charge Transaction.Entry Mode CL

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Entry Medium

Represents current entry medium type.

References: Charge Transaction.Entry Medium CL

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Holder Verification Mode

Represents current type of holder verification mode.

References: Charge Transaction.Holder Verification Mode Type CL

Reference Info

Includes reference information of the transaction.

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Transaction Code

Value from the transaction submitter's system.

It is used to assign submitter's specific transaction id to the transaction, to cross reference this transaction between two systems.

Usually, the value will contain a reference to an entity representing this transaction in submitter's front-end system.

References: Charge Transaction.Transaction Code

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Customer Code

Value from the transaction submitter's system.

It is used to assign submitter's specific customer (owner) code to the transaction, to identify in the future the ownership of the transaction and to be able to cross reference the value between two systems.

Usually, the value will contain a reference to an record representing an owner of the transaction in the submitter's front-end system.

References: Charge Transaction.Customer Account Code

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Origin Code

The code of the original sub-batch transaction.

References: Charge Transaction.Original Sub Batch Code

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Item Code

Value from the transaction submitter's system.

It is used to assign submitter's specific merchandise code (SKEW#, Bar Code, etc) to the transaction, to identify in the future the reason why this transaction was processed.

Usually, the value will contain a reference to a catalog item for which the payment is collected and is, therefore, only applicable in cases when a payment is collected for a single item.

References: Charge Transaction.Item Code

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Ticket Number

Unique identifier of the ticket assigned by the gateway.

References: Charge Transaction.Ticket Number

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User Code

This field is used to specify information about the user who created / canceled transaction.

References: Charge Transaction.User Code

Gateway Response

Includes information on the response from the gateway.

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Date

References: Charge Transaction.

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Approval Code

Authorization code returned by a Provider that approved this transaction.
In some instances might also be used to store response code returned by Provider when transaction declines.

References: Charge Transaction.Approval Code

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Code

Response code for the transaction.

All possible response codes are defined in Reprocessing Profile.
The value is produced from the Provider specific response code, which is returned after a transaction is processed with the Provider.

References: Transaction.Response Code

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Message

Response message that corresponds to the response code for this transaction.

Response message includes Provider's response message as well as standard system message associated with this specific response code.

References: Transaction.Response Message

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CSC Code

CVV2/CSC verification response code.

References: Charge Transaction.CSC Response Code

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AVS Code

Address verification response code returned by Provider for this transaction based on the billing address supplied for transaction processing.

References: Charge Transaction.AVS Result Code

Processor Response

Includes information on the response from the processor.

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Processor

Processor of the transaction.

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Code

Response code returns by the underlying processor/bank.

References: Charge Transaction.Provider Response Code

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Message

Message returned by Provider in response to this transaction.

References: Charge Transaction.Provider Response Message

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CSC Code

Original provider's CSC Response Code.

References: Charge Transaction.Provider CSC Response Code

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AVS Code

Original provider's AVS Response Code.

References: Charge Transaction.Provider AVS Response Code

Batch

Includes values, associated with underlying batch file.

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Batch Code

Code of the initial batch file.
Reference to the entity that represents a group of batch transactions which must be settled together.

References: Batch Transaction.Batch FK

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Sub Batch Code

Code of the sub-batch associated with the initial batch file.
Reference to the entity that represents information about the associated sub-batch transaction.

References: Batch Transaction.Sub Batch FK

Processing

Includes information on the processing options for the selected transaction.

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Rebill Enabled

Indicates whether decline reprocessing mechanism is enabled or not.

References: Charge Transaction.Is Rebill Enabled

Memo

Includes any additional information provided by the merchant.

Descriptor

Includes values, associated with underlying merchant ID (or can be specified for each transaction processing).

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Item

The number of items purchased.

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Merchant

The name of the merchant.

3D Secure

Includes information about 3D Secure authentication.

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Authentication Status

Indicates the status of 3D Secure check.

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Authentication Code

The special 3D Secure authentication code received from a cardholder.

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Profile Code

Reference to the entity that represents 3D Secure profile.

References: Authentication Three D Secure.Three D Secure Profile FK

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Acceptance Policy

Indicates whether transaction is going to be processed without 3D Secure verification or not, and on what conditions.

Possible values:

Card Is Not Enrolled - specified card does not support 3D Secure;
Undefined Status - 3D Secure status of specified card cannot be defined;
Processing Error - an error has occurred during 3D Secure processing;
Bank Verification Failed - customer entered wrong 3D Secure password or card fraud has occurred.

If one or more condition checkboxes are checked off, then transaction is going to be processed despite the specified condition.

References: Authentication Three D Secure.Acceptance Policy

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View Logs

Allows to view list of 3D Secure logs for the selected transaction.

3D Secure Logs List

Includes information about 3D Secure logs associated with the selected transaction.

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Closes the form without saving any changes.

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Date

Date when the record was created.

References: Three D Secure Log.Create Date

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Type

Type of the record.

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View Response Details

Allows to view response details of the selected 3D Secure log.

Response Details

Includes detailed information about 3D Secure logs.

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Closes the form without saving any changes.

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Host

URL address of the processed request.

References: Three D Secure Log.Host

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Content

Parameters of the processed request.

References: Three D Secure Log.Content

View complete information

Allows to view complete BIN information of the selected transaction.

BIN

Includes general BIN information.

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Range

Range of the issuer's bank identification number.

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PAN Length Min

Minimum length of the account number (PAN).

References: Bank Identification Number.PAN Length Min

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PAN Length Max

Maximum length of the account number (PAN).

References: Bank Identification Number.PAN Length Max

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Update Date

Update date of the bank identification number.

References: Bank Identification Number.BIN Update Date

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BIN Code

Internal identifier associated with a BIN range that this bank belongs to.

References: Bank Identification Number.Code

Issuer Bank Info

Includes information about issuer's bank.

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Bank Name

Name of the bank.

References: Bank Info.Bank Name

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Country

Country of the bank's billing address.

References: Bank Info.Country

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Phone Number

Phone number of the bank.

References: Bank Info.Phone Number

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Address

Street address of the bank's billing address.

References: Bank Info.Address

Card Info

Includes information about issuer's card.

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Scheme

Payment network linked to a payment card.

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Product Name

Name of the payment card provider.

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Type

Type of the payment card.

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Sub-Type

Sub-Type of the payment card.

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Class

Class of the payment card.

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Description

General description of the payment card.

Attributes

Includes information about card's attributes.

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FSA/HSA

Indicates whether a used card is accociated with a flexible spending account or health spending account.

References: Bank Identification Number.Is FSA

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Large Ticket

Indicates whether used card is a large ticket.

References: Bank Identification Number.Is Large Ticket

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Prepaid

Indicates whether used card is prepaid.

References: Bank Identification Number.Is Prepaid

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EBT-State

State that issued the EBT card. Required if card is EBT capable. Information originates from the debit network.

References: Bank Identification Number.EBT State

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Durbin Regulated

Indicates whether the card is regulated by Durbin Amendment.
Applied to the US issued cards only.

References: Bank Identification Number.Regulator Indicator

Debit Network IDs

Includes information about debit network identificators.

BIN Information

Includes BIN information provided by the merchant.

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Bank Name

Name of the issuing bank.

References: Bank Identification Number.Bank Name

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Country

References: Bank Identification Number.

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Address

Address of the issuing bank.

References: Bank Identification Number.Address

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Phone Number

Phone number of the issuing bank.

References: Bank Identification Number.Phone Number

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Card Type

Type of a credit card.

References: Bank Identification Number.Card Type

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Discount

Rate of discount that was applied (if any) on this item

References: Item.Discount Rate

Items

Includes additional information about the items of the transaction.

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Item Number

Unique identifier of the item assigned by POS system.

References: Item.Item Number

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Description

Short description of the item

References: Item.Description

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Quantity

Quantity of the item units purchased/refunded as part of the transaction.

The value is stored as decimal with 4 significant digits.

For example:

10000 = 1 unit
100 = 0.01 unit
1 = 0.0001 unit

References: Item.Quantity

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Cost

Cost of a single unit of the item.

The value is stored as decimal with 4 significant digits.

For example:

10000 = $1
100 = 1 cent
1 = 0.01 cent

References: Item.Unit Cost Amount

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Tax

Rate of the tax (if any) charged on this item

References: Item.Tax Rate

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Amount

Total amount paid for the item (including tax and discount).

The value is stored in cents.

For example:

100 = $1
1 = 1 cent

References: Item.Total Amount

Vendors

Includes additional information about the vendors associated with a transaction.

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Load

Provides access to the vendors associated with a transaction.

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Code

Unique identifier of vendor distributions.

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Name

Name of the vendor.

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Amount

Transaction amount to be distributed to the vendor.

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Share, %

Percent of share issued to a vendor by a merchant in payment for property acquired from the vendor.

Related Transactions by Customer Code

Includes the list of the related transactions by customer code.

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Load

Provides access to the transactions associated with a customer code.

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Identifier of the object used for references; auto-incremented integer value.

References: Charge Transaction.Id

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Request Date

Date when a transaction was received by the system.

References: Charge Transaction.Transaction Date

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Customer Name

Name of the account holder, assosiated with this transaction.

It is also used as first name of the billing address.

References: Charge Transaction.First Name

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Source

Represents the selected type of submission.

References: Charge Transaction.Submission CL

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Type

Type of a transaction. To see a list of available values, review {|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|decline !style="font-weight:bold"|delayed decline* !style="font-weight:bold"|void !style="font-weight:bold"|blacklist !style="font-weight:bold"|error |- |sale |sale |decline |decline (d) |void |blacklist |rowspan="2"|error |- |sale |sale |decline (c) |decline (cd) |void (c) |blacklist (c) |}

*applicable only for certain processors

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CC/Bank Account

Masked version of the account number (credit card or bank account) associated with this transaction. The mask is formed by using the first and last digits of the account.

For example, 4********5655.

References: Charge Transaction.Account Number Masked

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Orig. Amount

References: Charge Transaction.Original Amount

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Net Amount

Net settled amount of the transaction.

References: Charge Transaction.Net Amount

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Status

Current status of the transaction.

References: Transaction.Transaction Status Cl

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View Transaction

Allows to view the selected transaction. Opens Form: View Transaction

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Issue Refund/Issue Void

Allows to process refund or void for the selected transaction.

Related Transactions by Account Number

Includes the list of the related transactions by account number.

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Load

Provides access to the transactions associated with an account number.

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Identifier of the object used for references; auto-incremented integer value.

References: Charge Transaction.Id

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Request Date

Date when a transaction was received by the system.

References: Charge Transaction.Transaction Date

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Customer Name

Name of the account holder, assosiated with this transaction.

It is also used as first name of the billing address.

References: Charge Transaction.First Name

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Source

Represents the selected type of submission.

References: Charge Transaction.Submission CL

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Type

*applicable only for certain processors

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CC/Bank Account

Masked version of the account number (credit card or bank account) associated with this transaction. The mask is formed by using the first and last digits of the account.

For example, 4********5655.

References: Charge Transaction.Account Number Masked

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Orig. Amount

References: Charge Transaction.Original Amount

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Net Amount

Net settled amount of the transaction.

References: Charge Transaction.Net Amount

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Status

Current status of the transaction.

References: Transaction.Transaction Status Cl

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View Transaction

Allows to view the selected transaction. Opens Form: View Transaction

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Issue Refund/Issue Void

Allows to process refund or void for the selected transaction.