Transactions Report

Description: The Transactions report displays all payments that occurred during a selected period. 

---

For an in-depth guide on Online Payments Reporting, view the Online Payments Reporting Guide. 

Parameter Options

• Period (able to select the date or date range)

Accessibility Options

• View on screen
• Download
• Subscription

Columns

The column names listed in the table below read left to right on the report.

#	Data Element	Data Type	Description
1	Transaction ID	varchar	Unique card association identifier per transaction
2	Date	timestamp	Date when the transaction took place
3	Order Status	varchar	Displays the status of the transaction. Possible values: Declined, Unsettled, Settled
4	Merchant Batch Number	varchar	Identifies the location where the item is located, this field can also contain a unique batch identifier
5	Gateway Batch Number	bigint	Batch number provided by the gateway
6	Processor Batch Number	varchar	Batch number provided by the processor
7	Account Number	varchar	The account number for the payment card used
8	Customer Name	varchar	Name of the customer
9	Customer Email	varchar	Email address of the customer
10	Amount	bigint	The total amount of the transaction
11	Type	varchar	Displays the type of the transaction. Possible values: Auth, Void, Refund, Sale
12	Risk	vchar	Risk status of the transaction

Proceed to the next article on this topic: Chargeback Reconciliation Report.