Transaction Detail

The Transaction Detail page allows you to review the complete details of an individual transaction.

From this page, you can also do the following:

A summary of the transaction and its status is reported at the top of the page.

The following additional information appears for Automated Recurring Billing (ARB) transactions:

Settlement Information

This section describes information regarding the settlement of this transaction. This information is not provided for unsettled transactions.

Authorization Information

This section describes information associated with the authorization of the transaction.

Fraud Information

This section indicates whether the transaction triggered any fraud filters and is displayed only if the Advanced Fraud Detection Suite (AFDS) is enabled for your payment gateway account:

Payment Information

This section describes the payment method used for the transaction.

For credit card transactions, the following information is displayed in this section:

For Digital Payment Solutions payments, the Card Type is Token.

For eCheck.Net® transactions, the following information is displayed:

For EMV transactions, additional tag information is shown. Types of tags include:

 

Note: For data security, the customer's credit card number and expiration date OR ABA routing number and account number appear fully or partially masked.

Token Information

This section is present only if the payment uses an encrypted token in place of credit card information.

Token Source—Identifies the issuer of the payment token.

Token Number—Masked token number exposing only the last four digits.

Expiration Date—Masked expiration date.

Order Information

This section describes specific order information associated with the transaction. If no order information was provided, these fields are blank.

Itemized Order Information

This section provides detailed information for each item included in the transaction.

Note: The Itemized Order Information section can be viewed or hidden by clicking either View Itemized Order Information or Hide Itemized Order Information, respectively.

Customer Billing Information

This section describes the customer's billing information associated with the transaction. The fields in this section include: Customer Name, Company, Address, City, State/Province, ZIP Code, Country, Phone Number, Fax Number, Email Address, Customer ID, Customer Type, Customer Tax ID/Social Security Number, Driver's License Number, Driver's License State, and Driver's License Date of Birth (DOB).

If no customer billing information was provided for the transaction, these fields are left blank.

Shipping Information

This section describes the shipping information associated with the transaction. The fields in this section include: Customer Name, Company, Address, City, State/Province, ZIP Code, Country, and Phone Number.

If no shipping information was provided for the specific transaction, these fields are left blank  

Additional Details - Level 2 Data

This section describes additional information that might be associated with a transaction. This information is typically entered to support Level 2 Data requirements for credit cards.

If no Level 2 data was provided for the transaction, these fields are left blank.

PayPal Information

If the transaction was a PayPal Express Checkout transaction, the following details are displayed.

 

 

 

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