Each order 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 orders parameters is in the table below.
Common list of order parameters
Column name | Description |
BillNumber | Internal order number which is assigned by the system |
Order number | Order number which is assigned by merchant or can be generated by system (depending on the merchant settings) |
Mode | Production or test. 'T' letter is displayed for orders which is processed in the test mode |
Date | Date/time of order creation in the system (in merchant's time zone). Note! Order monitoring can show details of any order within last 1,5 years. If you need previous orders details, please, contact support team (support@assist.ru). |
Authorization amount | The authorization amount |
Authorization currency | The authorization currency |
Amount (original currency) | Amount provided by customer |
| Recipient card | Recipient card mask. Displayed only for C2C orders. The parameter value is empty for all other orders. This column is not displayed by default. |
Original currency | Currency provided by customer |
Payment mode | Payment mode |
Merchant ID | Unique identification of the merchant in the system |
Merchant | Merchant's name |
Customer | Customer name |
Customer E-mail | Customer E-mail |
Cardholder | Card-holder |
Mean number | The payment means number, for example card number. Only 6 first and last 4 digits are shown in the card number, for example: 411111******1111 |
Mean type | Payment mean type that was used for the payment |
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. |
Cancel count | Number of cancellations which were made on the order |
Cancel amount | Total amount of canceled funds on this order |
State | Order state (Approved, Declined and etc.) |
Type | Order type |
Initial order number | Initial order number (for recurrent orders) |
Error message | Error message |
Comment | Comment |
Fraud | Probability of fraud, in percent |