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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,  POS key entry, MOTO, POS).

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, 3 parameters are displayed with «/» as delimiter:  the version number (2), information about 3DSecure authorization with new codes for the check results:

«U» – unable to authenticate the payer

«R»- the authentication is rejected

«C» – canceled authentication

«E» - error during authentication,

as well as challenge information:

«C» – Challenge flow

«F» – Frictionless flow,

If there is no information about the check results, the symbol «-» is displayed instead of the corresponding parameter

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.

RRN

Unique payment number in processing