Page History
...
Common list of operation parameters
Column name | Description |
Number in order | Operation number within the order. |
Order number | Order number, which is assigned by merchant or can be generated by system (depending on the merchant settings). |
Begin | Date/time of operation beginning. |
End | Date/time of operation end. |
Amount | Amount provided by customer. |
Approved amount | Approved amount. |
Deposit amount | Deposit amount. |
Currency | Operation currency. |
Merchant ID | Unique identification of the merchant in the system. |
Fraud | Probability of fraud, in percent. |
Payment mode | Payment mode (ex.: ECOM, CASH, POS key entry, WS19 – EPORT, MOTO, POS, POSPIN). |
Mean type | Payment mean type that was used for the payment. |
Mean number | The payment mean number, for example card number. Only 6 first and last 4 digits are shown in the card number, for example: 411111******1111. |
Cardholder | Card-holder. |
Processing | Processing name. |
3DSec | Information about 3DSecure check. Blue mark «3DSec» – card is involved. Gray mark «3DSec» – card is not involved. In all rest cases mark «3DSec» is not displayed. Information about 3DSecure authorization: «Y» - 3DSecure authorization was passed successfully. «N» - 3DSecure authorization wasn't passed. «А» - there was attempt of 3DSecure authorization. In all rest cases – nothing displayed. For 3DSec version 2.0, the version number (2) is additionally displayed, the new codes for the check results are also added: «U» – unable to authenticate the payer «R»- the authentication is rejected «C» – canceled authentication «E» - error during authentication |
Customer IP | Customer IP-address. |
State | Operation status (ex., Success). |
Type | Operation type (ex., Approve). |
Issuing bank | Issuing bank name. |
Error ID | Error ID. |
Error message | Error message. |