View Provider Transaction

Type:    Form
Description: Provides additional information about the selected provider transaction.
Items:


View Provider Transaction
Includes information on the selected transaction.
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View Log
Allows to review log file of the transaction request or response.
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Operation Type
Allows to review request and response logs of a particular operation included in the transaction (e.g: sale, sale-auth, sale-info, credit, credit-auth, credit-info).
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View Request
Allows to review request log of an operation included in the transaction.
Opens Form: View Request/Response
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View Response
Allows to review response log of an operation included in the transaction.
Opens Form: View Request/Response
Receipt
Opens the receipt of the transaction in .pdf document.
Close
Closes the form without saving any changes.

General
Includes general information about the transaction.
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ID
Identifier of the object used for references; auto-incremented integer value.
References: Transaction.Id
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Remittance Date
Date when remittance occurs.
References: Charge Transaction.Remittance Date
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Merchant Account ID/Code/Name
Code of Merchant Account to which instance of this object is attributed to.
Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
References: Transaction.Merchant Account Code

Amounts
Includes information on the amounts of the selected transaction.
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Original (Auth)
For credit cards only. Original amount of the transaction. In most cases, Original Amount and Amount fields will match.

In case of partial authorizations, however, original amount will contain the originally requested amount of the transaction, while Amount field will contain the amount of money available on the card (usually occurs when debit cards or gift cards are involved).
References: Charge Transaction.Original Amount
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Settlement
Total amount of the transactions including discount and tax. The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.
References: Charge Transaction.Amount
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Net
Net settled amount of the transaction.
References: Charge Transaction.Net Amount

Address
Includes information on the address associated with the selected transaction.
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Street
Street of the billing address.

Both Street 1 line and Street 2 line are combined in this field.
References: Charge Transaction.Street
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City
City of the billing address.
References: Charge Transaction.City
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State
State of the billing address.
References: Charge Transaction.State
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Phone
Billing phone or contact phone of the account holder.
References: Charge Transaction.Phone
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Email
Contact email of the account holder.
References: Charge Transaction.Email
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ZIP Code
ZIP/Postal code of the billing address.
References: Charge Transaction.ZIP Code

Account Info
Includes general account information.
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Account Type
Represents the type of the account (e.g. credit card or bank account) associated with the transaction.
References: Charge Transaction.Account CL
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Credit Card #
Masked version of the account number (credit card or bank account) associated with this transaction. The mask is formed by using the first and last digits of the account.

For example, 4********5655.
References: Charge Transaction.Account Number Masked
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Holder Name
Name of the credit card holder.

Detail
Includes detailed information about the transaction.

Details
Includes transaction details.
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Type
Type of transaction. For more information see {|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|decline !style="font-weight:bold"|delayed decline* !style="font-weight:bold"|void !style="font-weight:bold"|blacklist !style="font-weight:bold"|error |- |sale |sale |decline |decline (d) |void |blacklist |rowspan="2"|error |- |sale |sale |decline (c) |decline (cd) |void (c) |blacklist (c) |}
*applicable only for certain processors
Splits and Pulls For sale transactions: — Split-in - transaction generated in the context of the split payments functionality based on a sale transaction, which creates a record that an affiliate has received the commissions as a part of the original sale transaction processed by a merchant. On the user interface, a split-in transaction is always displayed with “+” symbol. — Split-out - transaction generated in the context of the split payments functionality based on a sale transaction, which creates a record that a merchant, that processed the original transaction, has transferred the commissions to an affiliate. On the user interface, a split-out transaction is always displayed with “-” symbol. For credit/refund/chargeback/return transactions: — Pull-in - transaction generated in the context of the split payments functionality based on the credit/refund/chargeback/return of the original transaction and creates a record that the merchant has received the commissions, previously charged via split-in, from the affiliate. — Pull-out - transaction generated in the context of the split payments functionality based on the credit/refund/chargeback/return of the original transaction and creates a record that the affiliate has transferred the commissions, previously charged via split-out, to the merchant. Splits and pulls on the gateway user interface depending on the transaction state:
{|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|void |- |Split-in |split-in |rowspan="2"|void (i) |- |Pull |pull-in |- |Split-out |split-out |rowspan="2"|void (o) |- |Pull-out |pull-out |}
Non-financial transactions — Notice (notice of change) - direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected. — Inquiry (balance inquiry) - operation used to verify balance on debit, prepaid or gift cards. — Verification (account verification) - operation used to verify that an account is active and to perform AVS verification without actual authorization. — Fee (convenience fee) - operation used to calculate a surcharge to a cardholder to cover the cost of credit card processing. For gift cards: — Transfer - operation used to transfer a balance from one gift card to another. — Activation - operation used to activate a gift card. — Deactivation - operation used to deactivate an active gift card. — Reactivation - operation used to reactivate a previously deactivated gift card. — Create-alias - operation used to create an alias (token) for a gift card. — Delete-alias - operation used to remove a previously created alias (token) for a gift card. " >Transaction type.
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Status
Current status of the transaction.
References: Transaction.Transaction Status Cl

Reference Info
Includes reference information of the transaction.
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Transaction Code
Value from the transaction submitter's system.

It is used to assign submitter's specific transaction id to the transaction, to cross reference this transaction between two systems.

Usually, the value will contain a reference to an entity representing this transaction in submitter's front-end system.
References: Charge Transaction.Transaction Code
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Customer Code
Value from the transaction submitter's system.

It is used to assign submitter's specific customer (owner) code to the transaction, to identify in the future the ownership of the transaction and to be able to cross reference the value between two systems.

Usually, the value will contain a reference to an record representing an owner of the transaction in the submitter's front-end system.
References: Charge Transaction.Customer Account Code
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Ticket Number
Unique identifier of the ticket assigned by the gateway.
References: Charge Transaction.Ticket Number

Processor Response
Includes information on the response from the processor.
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Processor
Processor of the transaction.
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Code
Response code returns by the underlying processor/bank.
References: Charge Transaction.Provider Response Code
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Message
Message returned by Provider in response to this transaction.
References: Charge Transaction.Provider Response Message
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AVS Code
Original provider's AVS Response Code.
References: Charge Transaction.Provider AVS Response Code

Intercharge
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Rate Name
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Fee Amount
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Percent Rate
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Flat Amount
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