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Name

Description

Order information

State

Order state (Approved, Declined and etc.)

Order number

Order number which is assigned by merchant or can be generated by system (depending on the merchant settings)

BillNumber

Internal order number which is assigned by the system

Date

Payment date

Amount (original currency)

Amount which is provided by merchant

Fraud

Probability of fraud, in percent

Error

Error message

Error hint

Hints on the error

Means number information

Means number

The payment means 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

Authorization code

Authorization code

Customer information

Customer

Customer name

Customer address

Customer address

Customer E-mail

Customer E-mail

Customer phone

Customer phone: home, business, mobile

Merchant information

Merchant

Merchant's name

Merchant ID

Unique identification of the merchant in the system

Other information

Cancel count

Number of cancellations which were made on the order

Cancel amount

Total amount of canceled funds on this order

Type

Order type

Comment

Order comment

Operations

All operations, which were performed within order are shown on the 'Operations' tab of order details dialog.