Each operation is displayed as a row in the result table. The number of displayed parameters can be changed in a table context menu.
Table's context menu can be opened by right click on the table header.
You can change the set of the displayed columns in the 'Columns' option of the table's context menu. You can check or uncheck any column to change its visibility.
Common list of operation parameters is in the table below.
Common list of operation parameters
Column name | Description |
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, CASH, POS key entry, WS19 – EPORT, MOTO, POS, POSPIN). |
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 |