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Common parameters of order operations
Column name | Description |
Number in order | Operation number within the order |
Order number | Order number |
Begin | Date/time of operation beginning |
End | Date/time of operation end |
Amount | Operation amount |
Approved amount | Approved amount |
Deposit amount | Deposited amount |
Currency | Operation currency |
Merchant ID | Merchant ID in IPS Assist |
Fraud | Information about fraud |
Payment mode | Payment mode (ex.: ECOM, CASH, POS key entry, WS19 – EPORT, MOTO, POS, POSPIN). |
Means type | Payment means type (ex.: VISA) |
Means number | Number of payment means (Ex.: 411111******1111) |
Card-holder | Customer name |
Processing | Processing name |
3DSec | Information about 3DSecure check |
Customer IP | Customer IP-address |
State | Operation status |
Approval code | Authorization code |
Type | Operation type |
Issuing bank | Issuing bank name. |
Error ID | Error ID |
Error message | Operation error message |
Some details about operation can be seen by right click on the desired operation and selecting the 'Operation details' in the operation context menu.
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