Page History
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Name | Description |
Merchant_ID | Unique identification of the merchant in the system |
Merchant | Merchant's name |
BillNumber | Internal order number which is assigned by the system |
Order number | Order number which is assigned by merchant or can be generated by system (depending on the merchant settings) |
Personal account | Personal account number in the merchant system. |
Customer | Merchant customer |
Customer E-mail | The customer's e-mail address specified in the order |
Date | Date/time of order creation in the system (in merchant's time zone). Note! Order monitoring can show details of any order within last 1,5 years. If you need previous orders details, please, contact support team (support@belassist.by). |
Amount (original currency) | Amount provided by customer |
Original currency | Currency provided by customer |
Purchaser | The name of the purchaser (customer) specified in the order |
Mean type | Payment mean type that was used for the payment |
Processing | Processing name |
State | Order state (Approved, Declined and etc.) |
Error | Error message |
Comment | Comment |
Orders search
The number of filters is available in Personal account payments tab for convenient work. They allow you to search orders by known criteria.