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Group of payment means

Drop-down list of means groups (All (by default), card, E-wallet, other).

Mean type

Drop-down list of means types (VISA, AMEX, CASH and etc.), please at first select the type of payment mean.

Date from

Begin of the period for the displayed payments. The day, month, year, hour, and minutes can be specified. The date can be chosen using the calendar.

Date to

End of the period for the displayed payments. The day, month, year, hour, and minutes can be specified. The date can be chosen using the calendar.

Result

Drop-down list of payment processing results on the payment gateway side.

Mean number

Search by this field ignores the other fields (for example, time period or type of payment means), it is performed over all transactions available to the current user.

Payment number

Number of the payment in the external system.

Amount from

The lower limit of the payment amount for the search.

Amount to

The upper limit of the payment amount for the search.

Merchant

The merchant ID should be specified here. Here SOFI merchant ID is used. You can use the search button 'Select' to find a merchant (the search is described below).

Risk

Drop-down list: All, Clear, Suspicious, Fraud.

(Details about the fraud probability you can find below).

Card holder

Search performed by full match but it is not case-sensitive. Search value can be specified by mask (see description below).

Customer e-mail

Search performed by full match.

Mobile phone

Search by payer mobile phone number, performed by full match.

Sorting

Default sort order of entries in the table is in order of decreasing date of payment. You can change the sort order of records in the table by selecting options from the drop down list.