Page History
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Name | Description |
Common info | |
Number in order | Operation number within the order |
Type | Operation type |
State | Operation state |
Begin | Date/time of operation beginning |
End | Date/time of operation end |
Amount | Operation amount |
Deposit amount | Deposited amount |
Currency | Operation currency |
Fraud | Information about fraud |
Error message | Operation error message |
Error hint | Hints on the error |
Main info | |
Means type | Payment means type (ex.: VISA) |
Means subtype | Payment means subtype (ex.: Platinum) |
Means number | Number of payment means (Ex.: 411111******1111) |
Card - holder | Card - holder name |
Issuing bank | Name of bank-issuer |
Bank country | Bank-issuer country |
Payment info | |
Processing | Processing name |
Protocol | Protocol name |
Tran ID [VISA] | Transaction ID in payment system |
Payment mode | Payment mode (ex.: ECOM, CASH, POS key entry, WS19 – EPORT, MOTO, POS, POSPIN). |
Billing data | |
Billing PostalCode | Customer postal code |
Billing Address | Customer address |
Billing Name | Customer name |
Billing Phone | Customer phone number |
Billing Email | Customer Email address |
Other info | |
Customer IP | IP-address of customer |
User | Enterprise user who performed this operation |
In the 'Operation details' window the «Cheque» tab can appear (only if the cheque data was sent with the order creating, charging or cancellation). The tab displays all cheque items for this operation, which were received from merchant.
Tab «Cheque» from operation details window
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List of cheque items parameters
Name | Description |
Position number | # of the cheque's position (unique number in the cheque). |
Text | Product's code and name. |
Price | The cost of a product unit. |
Quantity | The product's quantity in the units of the product measurements. |
Amount | The cost of a specified quantity of product (Quantity* Price). |
Tax code | |
Tax | |
Payment method ID | |
Payment method |
Related orders
This tab (of order details dialog) appears only for the recurrent orders. Initial payment is considered as main order while all recurrent payments are considered as depended orders.
Details, which are displayed on this tab are described in the table below.
Recurrent order details
Name | Description |
Minimal amount of recurrent payments | Amount (in Rubles) |
Maximum amount of recurrent payments | Amount (in Rubles) |
Periodicity of recurrent payments (in days) | Periodicity in days |
The tab displays the initial order data and data of all following recurrent payments. List of displayed data is presented in the table.
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