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Column name

Description

Merchant

Merchant name

Billnumber

Internal order number

Order number

Order number

Data

Order creation date/time

Card holder

Card holder

Means number

Number of payment means

Amount

Successfully authorized amount (It is maximum amount that can be charged)

Charge amount

Confirmation amount (by default it is full order amount)

Currency

Currency of authorized amount

Comment

Order comment

Result

Operation result. If the enterprise uses one-phase payment mode then this field shows the message: 'Confirmation of payment is not required.'

If confirmation is not required for order then it is not marked and 'Result' field shows related message.