Some details about operation can be seen by right click on the desired operation and selecting the 'Operation details' in the operation context menu.
Operation parameters, which are shown in new window, are described in the table below.
Common list of operation details
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. |
Currency | Operation currency. |
Amount | Operation amount. |
Deposit amount | Deposited amount. |
Approved amount | Approved amount. |
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. |
Card expired date | Card expired date. |
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). |
| ARN | ARN value |
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 |