Some details about operation can be seen by right click on the desired operation and selecting the 'Operation details ' in the operation context menu.
Operation parameters, which are shown in new window, are described in the table below.
Common list of operation details
Name | Description |
Common info | |
Number in order | Operation number within the order. |
Type | Operation type. |
State | Operation state. |
Begin | Date/time of operation beginning. |
End | Date/time of operation end. |
Currency | Operation currency. |
Amount | Operation amount. |
Deposit amount | Deposited amount. |
Approved amount | Approved amount. |
Fraud | Information about fraud |
Error message | Operation error message |
Error hint | Hints on the error |
Main info | |
Means type | Payment means type (ex.: VISA). |
Means subtype | Payment means subtype (ex.: Platinum). |
Means number | Number of payment means (Ex.: 411111******1111). |
Card holder | Card holder name. |
Card expired date | Card expired date. |
Issuing bank | Name of bank-issuer. |
Bank country | Bank-issuer country. |
Payment info | |
Processing | Processing name. |
Protocol | Protocol name |
Tran ID [VISA] | Transaction ID in payment system |
Payment mode | Payment mode (ex.: ECOM, POS key entry, MOTO, POS). |
| ARN | ARN value |
Billing data | |
Billing PostalCode | Customer postal code |
Billing Address | Customer address |
Billing Name | Customer name |
Billing Phone | Customer phone number |
Billing Email | Customer Email address |
Other info | |
Customer IP | IP-address of customer |
User | Merchants user who performed this operation |