Инструменты страницы



Searching and reviewing orders



Search for orders using a filter

The filter is located on the left side of the interface and is used to search for orders by specified criteria (see image below).

To display a list of orders by specified criteria, click on the Search button under the filter. If no criteria are specified, the search will return a list of all orders. A description of the search criteria available in the filter is given in the table below.

Field Description
Period section
Starting with



Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Cardholder Name

Cardholder name. Value of Cardholder Name field specified by the buyer upon payment. When searching, you can specify % instead of unknown characters.

To

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Date to

Indicate the end of the period.

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.

Response code

The response code of the payment gateway or processing to the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Date from

Specify the beginning of the period in which the date and time of the payment or the date and time of the refund falls.

Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

From

The minimum transaction amount in the minimum currency units (for example, in kopecks).

Payment way

List of available means of payment. Check the box next to the desired values.

Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.

Refund state

Refund status:

  • Posted;
  • Declined;
  • Pending.

Order status

status_order

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.

status_refund

Order status in the system. Check the box next to the desired values:

  • Posted;
  • Declined.

Bank Issuer Country

Country of the bank that issued the card. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the country code of the issuing bank (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example,US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

Payer country

Payer's country. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the payer's country code (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example, US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

to

Maximum transaction amount (in minimum currency units, for example, in kopecks).

from

The minimum transaction amount (in the minimum currency units, for example, in kopecks).

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Processing ID

Merchant ID in acquiring bank processing.

Terminal ID

Terminal ID.

IP address

IP address of the payer. When searching, you can specify % instead of unknown characters.

Reference Number

Processing transaction id

Finishing at



Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Cardholder Name

Cardholder name. Value of Cardholder Name field specified by the buyer upon payment. When searching, you can specify % instead of unknown characters.

To

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Date to

Indicate the end of the period.

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.

Response code

The response code of the payment gateway or processing to the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Date from

Specify the beginning of the period in which the date and time of the payment or the date and time of the refund falls.

Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

From

The minimum transaction amount in the minimum currency units (for example, in kopecks).

Payment way

List of available means of payment. Check the box next to the desired values.

Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.

Refund state

Refund status:

  • Posted;
  • Declined;
  • Pending.

Order status

status_order

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.

status_refund

Order status in the system. Check the box next to the desired values:

  • Posted;
  • Declined.

Bank Issuer Country

Country of the bank that issued the card. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the country code of the issuing bank (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example,US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

Payer country

Payer's country. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the payer's country code (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example, US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

to

Maximum transaction amount (in minimum currency units, for example, in kopecks).

from

The minimum transaction amount (in the minimum currency units, for example, in kopecks).

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Processing ID

Merchant ID in acquiring bank processing.

Terminal ID

Terminal ID.

IP address

IP address of the payer. When searching, you can specify % instead of unknown characters.

Reference Number

Processing transaction id

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.
Order properties section
Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Order status

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.
Payment way

List of available means of payment. Check the box next to the desired values.

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Terminal ID

Terminal ID.

Processing ID

Merchant ID in acquiring bank processing.

Reference number

Processing transaction id

Confirmation code



Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Cardholder Name

Cardholder name. Value of Cardholder Name field specified by the buyer upon payment. When searching, you can specify % instead of unknown characters.

To

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Date to

Indicate the end of the period.

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.

Response code

The response code of the payment gateway or processing to the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Date from

Specify the beginning of the period in which the date and time of the payment or the date and time of the refund falls.

Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

From

The minimum transaction amount in the minimum currency units (for example, in kopecks).

Payment way

List of available means of payment. Check the box next to the desired values.

Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.

Refund state

Refund status:

  • Posted;
  • Declined;
  • Pending.

Order status

status_order

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.

status_refund

Order status in the system. Check the box next to the desired values:

  • Posted;
  • Declined.

Bank Issuer Country

Country of the bank that issued the card. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the country code of the issuing bank (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example,US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

Payer country

Payer's country. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the payer's country code (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example, US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

to

Maximum transaction amount (in minimum currency units, for example, in kopecks).

from

The minimum transaction amount (in the minimum currency units, for example, in kopecks).

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Processing ID

Merchant ID in acquiring bank processing.

Terminal ID

Terminal ID.

IP address

IP address of the payer. When searching, you can specify % instead of unknown characters.

Reference Number

Processing transaction id

Response code

The response code of the payment gateway or processing to the last transaction operation.

Payment parameters section
Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

Cardholder



Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Cardholder Name

Cardholder name. Value of Cardholder Name field specified by the buyer upon payment. When searching, you can specify % instead of unknown characters.

To

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Date to

Indicate the end of the period.

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.

Response code

The response code of the payment gateway or processing to the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Date from

Specify the beginning of the period in which the date and time of the payment or the date and time of the refund falls.

Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

From

The minimum transaction amount in the minimum currency units (for example, in kopecks).

Payment way

List of available means of payment. Check the box next to the desired values.

Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.

Refund state

Refund status:

  • Posted;
  • Declined;
  • Pending.

Order status

status_order

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.

status_refund

Order status in the system. Check the box next to the desired values:

  • Posted;
  • Declined.

Bank Issuer Country

Country of the bank that issued the card. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the country code of the issuing bank (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example,US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

Payer country

Payer's country. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the payer's country code (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example, US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

to

Maximum transaction amount (in minimum currency units, for example, in kopecks).

from

The minimum transaction amount (in the minimum currency units, for example, in kopecks).

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Processing ID

Merchant ID in acquiring bank processing.

Terminal ID

Terminal ID.

IP address

IP address of the payer. When searching, you can specify % instead of unknown characters.

Reference Number

Processing transaction id

IP



Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Cardholder Name

Cardholder name. Value of Cardholder Name field specified by the buyer upon payment. When searching, you can specify % instead of unknown characters.

To

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Date to

Indicate the end of the period.

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.

Response code

The response code of the payment gateway or processing to the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Date from

Specify the beginning of the period in which the date and time of the payment or the date and time of the refund falls.

Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

From

The minimum transaction amount in the minimum currency units (for example, in kopecks).

Payment way

List of available means of payment. Check the box next to the desired values.

Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.

Refund state

Refund status:

  • Posted;
  • Declined;
  • Pending.

Order status

status_order

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.

status_refund

Order status in the system. Check the box next to the desired values:

  • Posted;
  • Declined.

Bank Issuer Country

Country of the bank that issued the card. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the country code of the issuing bank (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example,US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

Payer country

Payer's country. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the payer's country code (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example, US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

to

Maximum transaction amount (in minimum currency units, for example, in kopecks).

from

The minimum transaction amount (in the minimum currency units, for example, in kopecks).

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Processing ID

Merchant ID in acquiring bank processing.

Terminal ID

Terminal ID.

IP address

IP address of the payer. When searching, you can specify % instead of unknown characters.

Reference Number

Processing transaction id

Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Country of issuing bank



Issuing bank

The name of the bank that issued the card. The section is initially empty. Follow these steps to select an issuing bank.

  1. Enter the name of the bank in the Filter field. The value can be partially entered by placing a '%' sign instead of unknown characters or by specifying only the initial characters of the bank name.
  2. Press Enter on your keyboard.
    The section will display the names of banks corresponding to the entered template.
  3. Check the box next to one or more banks from the list.

Use the Search all except checkbox if necessary below the list of options. This limitation is only taken into account if there are selected items in the list.

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Cardholder Name

Cardholder name. Value of Cardholder Name field specified by the buyer upon payment. When searching, you can specify % instead of unknown characters.

To

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Date to

Indicate the end of the period.

Search by

Select the desired value for the description of the period specified in the fields above:

  • creation date;
  • payment time.

Response code

The response code of the payment gateway or processing to the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Date from

Specify the beginning of the period in which the date and time of the payment or the date and time of the refund falls.

Order number

Order number. The value can be specified in whole or in part by substituting a% sign in place of one or more unknown characters. For example, if you specify 4% in this field, the list of orders will display all orders whose number begins with 4.

Card number

PAN, the number of the bank card used for payment. In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system. The value can be specified in whole or in part by substituting the '%' character instead of one or more unknown characters. For example, when specifying 4% in this field, all orders with a card number starting with 4 will be displayed in the list of orders.

From

The minimum transaction amount in the minimum currency units (for example, in kopecks).

Payment way

List of available means of payment. Check the box next to the desired values.

Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.

Refund state

Refund status:

  • Posted;
  • Declined;
  • Pending.

Order status

status_order

Order status in the system. Check the box next to the desired values:

  • Refund;
  • Deposited;
  • Declined;
  • Reversed;
  • Approved;
  • Created.

status_refund

Order status in the system. Check the box next to the desired values:

  • Posted;
  • Declined.

Bank Issuer Country

Country of the bank that issued the card. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the country code of the issuing bank (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example,US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

Payer country

Payer's country. Check the boxes next to the options you want.

  1. To limit the list of possible options, enter part of the country name or the payer's country code (the search is case-insensitive) and click on the Search button to the right of the input field (if the line is empty, all countries will be selected). Country code of the issuing bank – two-letter code (according to ISO 3166-1, for example, US for the USA or DE for Germany).
  2. Select one or several countries from the list:
    • to mark all displayed entries, click on the Select all button;
    • use the Search all except checkbox below the list of options if necessary – this criterion is taken into account only if the list contains selected items.

to

Maximum transaction amount (in minimum currency units, for example, in kopecks).

from

The minimum transaction amount (in the minimum currency units, for example, in kopecks).

Order ID

A unique order number in the system assigned during its registration.

If there is a non-empty and correct format of the order ID field, the rest of the fields are not taken into account.

Processing ID

Merchant ID in acquiring bank processing.

Terminal ID

Terminal ID.

IP address

IP address of the payer. When searching, you can specify % instead of unknown characters.

Reference Number

Processing transaction id

Amount section
from

The minimum transaction amount in the minimum currency units (for example, in kopecks).

to

The maximum amount of the transaction in the minimum currency units (for example, in kopecks).

Currency

Transaction currency (3-letter code, for example, RUR; selected from the drop-down list).

Merchants section
Merchants

In this section, you can specify the merchants whose transactions you want to see in the table. To do this, follow these steps.

  1. Select Search by login or Search by name at the top of the section.
  2. In the field below, the first few characters of the login or name of the merchant (depending on the choice made in the previous step).
  3. Press Enter on your keyboard.
    A list of merchants whose usernames/names begin with the specified character set will be displayed.
  4. Check the boxes next to the desired merchants.



Order table

The order table occupies the largest part of the section Orders. The image below shows a fragment of the table of orders.

The ordering information in the table is represented by the following fields. (You can change the order of the columns in the table.)

Column name Description
Order number

The order identification number in the merchant's system, unique within the system.

Date

Date and time of order creation.

IP address

The IP address from which the order was paid.

Unique order number

The order identification number in the payment gateway, unique within the system.

State

Order status:

  • Created – registered, but not paid;
  • Approved – pre authorized;
  • Deposited – paid;
  • Declined – rejected.

The background color of the cell depends on the status of the order and the passage of user identification. The color designation is shown below:

  • Created – White background;
  • Approved , Deposited – if ECI = 2 or 5, then green; if ECI = 1 or 6, then yellow; if ECI = 7, then blue;
  • Declined , Reversed , Refund – Red.
Merchant name

The name of the merchant in the payment gateway.

Order description

Description of the order in any format.

Payment date

The date of the payment.

Amount

The order amount in the payment currency.

Currency

Order currency (three-letter code, for example,RUR).

Pre-authorization amount



Currency

Order currency (three-letter code, for example,RUR).

Fraud weight

The likelihood of fraud is determined based on lists of black addresses, cards, etc. If this value exceeds 100, the transaction is rejected.

Date

Date and time of order creation.

Refund date

Date and time when the refund was made.

Expiration date

Card expiration date in format YYYYDD.

Payment date

The date of the payment.

Cardholder

Name of the cardholder.

Additional order parameters

This column displays all additional order parameters in the format <name1>: <value1>; <name2>: <value2>; … <nameN>: <valueN>; .

If the merchant the user belongs to is configured with Visible additional order parameters, then instead of the columnAdditional order parameters the table will have separate columns for each additional parameter specified in the settings. The column headings correspond to the names of these parameters. The columns display the values of the corresponding additional parameters.

Cardholder name

Cardholder name.

Action code

The code received from the processing during the operation.

Action code of last operation

The response code of the payment gateway or processing to the last transaction operation.

IPS

The name of the international payment system based on the bank card number.

Bank name

The name of the bank that issued the card used for the operation.

Merchant name

The name of the merchant in the payment gateway.

Order number

The order identification number in the merchant's system, unique within the system.

Card number

Masked card number – card number, which shows only the first 6 and the last 4 digits, and the remaining digits are replaced by two asterisks (example:411111**1111). In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system.

Order description

Description of the order in any format.

Payment system

Payment system (for example, Visa, MasterCard, «MIR»).

Payment way

The payment method. This can be a card payment or another method available to the bank.

Product

Payment card type. For example: Maestro, Elctron.

Processing

Bank processing ID.

State

state_order

Order status:

  • Created – registered, but not paid;
  • Approved – pre authorized;
  • Deposited – paid;
  • Declined – rejected.

The background color of the cell depends on the status of the order and the passage of user identification. The color designation is shown below:

  • Created – White background;
  • Approved , Deposited – if ECI = 2 or 5, then green; if ECI = 1 or 6, then yellow; if ECI = 7, then blue;
  • Declined , Reversed , Refund – Red.

state_refund

Refund status. The following states are possible:

  • Posted – the refund was successfully accepted by processing, background color: blue;
  • Declined – the request was rejected by processing for one reason or another, background color: red.

Bank country

Country code of the bank that issued the card.

IP country code

Country code identified by IP address.

Amount

The order amount in the payment currency.

Refund amount

Refund amount in the payment currency.

Deposited amount

The amount confirmed for debiting from the card.

Approved amount

Depending on the type of payment:

  • two-phase payment – the amount withheld on the card;
  • one-phase payment – the amount debited.

Terminal

Terminal identifier in the bank.

Unique order identifier

A unique identifier value created by the payment gateway when creating a payment.

Unique order number

The order identification number in the payment gateway, unique within the system.

3DSec/SSL

Payment type.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Auth code

The code returned by the bank's processing system when authorizing a payment (used only for two-phase payments).

CAVV

CAVV, which returned from 3-D Secure.

clientId

Binding client ID.

ECI

ECI code assigned to the transaction (electronic commercial identifier).

Terminal ID

Terminal ID.

Processing ID

Processing identifier.

IP address

The IP address from which the order was paid.

Original action code

Processing response code for the last transaction operation.

Reference Number

Transaction identifier in processing.

XID

XID generated for the last 3-D Secure access.

Deposit amount



Currency

Order currency (three-letter code, for example,RUR).

Fraud weight

The likelihood of fraud is determined based on lists of black addresses, cards, etc. If this value exceeds 100, the transaction is rejected.

Date

Date and time of order creation.

Refund date

Date and time when the refund was made.

Expiration date

Card expiration date in format YYYYDD.

Payment date

The date of the payment.

Cardholder

Name of the cardholder.

Additional order parameters

This column displays all additional order parameters in the format <name1>: <value1>; <name2>: <value2>; … <nameN>: <valueN>; .

If the merchant the user belongs to is configured with Visible additional order parameters, then instead of the columnAdditional order parameters the table will have separate columns for each additional parameter specified in the settings. The column headings correspond to the names of these parameters. The columns display the values of the corresponding additional parameters.

Cardholder name

Cardholder name.

Action code

The code received from the processing during the operation.

Action code of last operation

The response code of the payment gateway or processing to the last transaction operation.

IPS

The name of the international payment system based on the bank card number.

Bank name

The name of the bank that issued the card used for the operation.

Merchant name

The name of the merchant in the payment gateway.

Order number

The order identification number in the merchant's system, unique within the system.

Card number

Masked card number – card number, which shows only the first 6 and the last 4 digits, and the remaining digits are replaced by two asterisks (example:411111**1111). In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system.

Order description

Description of the order in any format.

Payment system

Payment system (for example, Visa, MasterCard, «MIR»).

Payment way

The payment method. This can be a card payment or another method available to the bank.

Product

Payment card type. For example: Maestro, Elctron.

Processing

Bank processing ID.

State

state_order

Order status:

  • Created – registered, but not paid;
  • Approved – pre authorized;
  • Deposited – paid;
  • Declined – rejected.

The background color of the cell depends on the status of the order and the passage of user identification. The color designation is shown below:

  • Created – White background;
  • Approved , Deposited – if ECI = 2 or 5, then green; if ECI = 1 or 6, then yellow; if ECI = 7, then blue;
  • Declined , Reversed , Refund – Red.

state_refund

Refund status. The following states are possible:

  • Posted – the refund was successfully accepted by processing, background color: blue;
  • Declined – the request was rejected by processing for one reason or another, background color: red.

Bank country

Country code of the bank that issued the card.

IP country code

Country code identified by IP address.

Amount

The order amount in the payment currency.

Refund amount

Refund amount in the payment currency.

Deposited amount

The amount confirmed for debiting from the card.

Approved amount

Depending on the type of payment:

  • two-phase payment – the amount withheld on the card;
  • one-phase payment – the amount debited.

Terminal

Terminal identifier in the bank.

Unique order identifier

A unique identifier value created by the payment gateway when creating a payment.

Unique order number

The order identification number in the payment gateway, unique within the system.

3DSec/SSL

Payment type.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Auth code

The code returned by the bank's processing system when authorizing a payment (used only for two-phase payments).

CAVV

CAVV, which returned from 3-D Secure.

clientId

Binding client ID.

ECI

ECI code assigned to the transaction (electronic commercial identifier).

Terminal ID

Terminal ID.

Processing ID

Processing identifier.

IP address

The IP address from which the order was paid.

Original action code

Processing response code for the last transaction operation.

Reference Number

Transaction identifier in processing.

XID

XID generated for the last 3-D Secure access.

Refund amount

Refund amount in the payment currency.

Fraud weight

The likelihood of fraud is determined based on lists of black addresses, cards, etc. If this value exceeds 100, the transaction is rejected.

Payment way

The payment method. This can be a card payment or another method available to the bank.

Cardholder name

Cardholder name.

Card number

Masked card number – card number, which shows only the first 6 and the last 4 digits, and the remaining digits are replaced by two asterisks (example:411111**1111). In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system.

Expiration date

Card expiration date in format YYYYDD.

Payment system

Payment system (for example, Visa, MasterCard, «MIR»).

Product

Payment card type. For example: Maestro, Elctron.

Bank name

The name of the bank that issued the card used for the operation.

Bank country

Country code of the bank that issued the card.

IP country



Currency

Order currency (three-letter code, for example,RUR).

Fraud weight

The likelihood of fraud is determined based on lists of black addresses, cards, etc. If this value exceeds 100, the transaction is rejected.

Date

Date and time of order creation.

Refund date

Date and time when the refund was made.

Expiration date

Card expiration date in format YYYYDD.

Payment date

The date of the payment.

Cardholder

Name of the cardholder.

Additional order parameters

This column displays all additional order parameters in the format <name1>: <value1>; <name2>: <value2>; … <nameN>: <valueN>; .

If the merchant the user belongs to is configured with Visible additional order parameters, then instead of the columnAdditional order parameters the table will have separate columns for each additional parameter specified in the settings. The column headings correspond to the names of these parameters. The columns display the values of the corresponding additional parameters.

Cardholder name

Cardholder name.

Action code

The code received from the processing during the operation.

Action code of last operation

The response code of the payment gateway or processing to the last transaction operation.

IPS

The name of the international payment system based on the bank card number.

Bank name

The name of the bank that issued the card used for the operation.

Merchant name

The name of the merchant in the payment gateway.

Order number

The order identification number in the merchant's system, unique within the system.

Card number

Masked card number – card number, which shows only the first 6 and the last 4 digits, and the remaining digits are replaced by two asterisks (example:411111**1111). In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system.

Order description

Description of the order in any format.

Payment system

Payment system (for example, Visa, MasterCard, «MIR»).

Payment way

The payment method. This can be a card payment or another method available to the bank.

Product

Payment card type. For example: Maestro, Elctron.

Processing

Bank processing ID.

State

state_order

Order status:

  • Created – registered, but not paid;
  • Approved – pre authorized;
  • Deposited – paid;
  • Declined – rejected.

The background color of the cell depends on the status of the order and the passage of user identification. The color designation is shown below:

  • Created – White background;
  • Approved , Deposited – if ECI = 2 or 5, then green; if ECI = 1 or 6, then yellow; if ECI = 7, then blue;
  • Declined , Reversed , Refund – Red.

state_refund

Refund status. The following states are possible:

  • Posted – the refund was successfully accepted by processing, background color: blue;
  • Declined – the request was rejected by processing for one reason or another, background color: red.

Bank country

Country code of the bank that issued the card.

IP country code

Country code identified by IP address.

Amount

The order amount in the payment currency.

Refund amount

Refund amount in the payment currency.

Deposited amount

The amount confirmed for debiting from the card.

Approved amount

Depending on the type of payment:

  • two-phase payment – the amount withheld on the card;
  • one-phase payment – the amount debited.

Terminal

Terminal identifier in the bank.

Unique order identifier

A unique identifier value created by the payment gateway when creating a payment.

Unique order number

The order identification number in the payment gateway, unique within the system.

3DSec/SSL

Payment type.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Auth code

The code returned by the bank's processing system when authorizing a payment (used only for two-phase payments).

CAVV

CAVV, which returned from 3-D Secure.

clientId

Binding client ID.

ECI

ECI code assigned to the transaction (electronic commercial identifier).

Terminal ID

Terminal ID.

Processing ID

Processing identifier.

IP address

The IP address from which the order was paid.

Original action code

Processing response code for the last transaction operation.

Reference Number

Transaction identifier in processing.

XID

XID generated for the last 3-D Secure access.

Last operation action code



Currency

Order currency (three-letter code, for example,RUR).

Fraud weight

The likelihood of fraud is determined based on lists of black addresses, cards, etc. If this value exceeds 100, the transaction is rejected.

Date

Date and time of order creation.

Refund date

Date and time when the refund was made.

Expiration date

Card expiration date in format YYYYDD.

Payment date

The date of the payment.

Cardholder

Name of the cardholder.

Additional order parameters

This column displays all additional order parameters in the format <name1>: <value1>; <name2>: <value2>; … <nameN>: <valueN>; .

If the merchant the user belongs to is configured with Visible additional order parameters, then instead of the columnAdditional order parameters the table will have separate columns for each additional parameter specified in the settings. The column headings correspond to the names of these parameters. The columns display the values of the corresponding additional parameters.

Cardholder name

Cardholder name.

Action code

The code received from the processing during the operation.

Action code of last operation

The response code of the payment gateway or processing to the last transaction operation.

IPS

The name of the international payment system based on the bank card number.

Bank name

The name of the bank that issued the card used for the operation.

Merchant name

The name of the merchant in the payment gateway.

Order number

The order identification number in the merchant's system, unique within the system.

Card number

Masked card number – card number, which shows only the first 6 and the last 4 digits, and the remaining digits are replaced by two asterisks (example:411111**1111). In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system.

Order description

Description of the order in any format.

Payment system

Payment system (for example, Visa, MasterCard, «MIR»).

Payment way

The payment method. This can be a card payment or another method available to the bank.

Product

Payment card type. For example: Maestro, Elctron.

Processing

Bank processing ID.

State

state_order

Order status:

  • Created – registered, but not paid;
  • Approved – pre authorized;
  • Deposited – paid;
  • Declined – rejected.

The background color of the cell depends on the status of the order and the passage of user identification. The color designation is shown below:

  • Created – White background;
  • Approved , Deposited – if ECI = 2 or 5, then green; if ECI = 1 or 6, then yellow; if ECI = 7, then blue;
  • Declined , Reversed , Refund – Red.

state_refund

Refund status. The following states are possible:

  • Posted – the refund was successfully accepted by processing, background color: blue;
  • Declined – the request was rejected by processing for one reason or another, background color: red.

Bank country

Country code of the bank that issued the card.

IP country code

Country code identified by IP address.

Amount

The order amount in the payment currency.

Refund amount

Refund amount in the payment currency.

Deposited amount

The amount confirmed for debiting from the card.

Approved amount

Depending on the type of payment:

  • two-phase payment – the amount withheld on the card;
  • one-phase payment – the amount debited.

Terminal

Terminal identifier in the bank.

Unique order identifier

A unique identifier value created by the payment gateway when creating a payment.

Unique order number

The order identification number in the payment gateway, unique within the system.

3DSec/SSL

Payment type.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Auth code

The code returned by the bank's processing system when authorizing a payment (used only for two-phase payments).

CAVV

CAVV, which returned from 3-D Secure.

clientId

Binding client ID.

ECI

ECI code assigned to the transaction (electronic commercial identifier).

Terminal ID

Terminal ID.

Processing ID

Processing identifier.

IP address

The IP address from which the order was paid.

Original action code

Processing response code for the last transaction operation.

Reference Number

Transaction identifier in processing.

XID

XID generated for the last 3-D Secure access.

Original action code

Processing response code for the last transaction operation.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Auth code

The code returned by the bank's processing system when authorizing a payment (used only for two-phase payments).

Reference number

Transaction identifier in processing.

Terminal

Terminal identifier in the bank.

Processing

Processing identifier.

3DSec/SSL

Payment type.

ECI

ECI code assigned to the transaction (electronic commercial identifier).

CAVV

CAVV, which returned from 3-D Secure.

XID

XID generated for the last 3-D Secure access.

clientId

Binding client ID.

Additional parameters of the order



Currency

Order currency (three-letter code, for example,RUR).

Fraud weight

The likelihood of fraud is determined based on lists of black addresses, cards, etc. If this value exceeds 100, the transaction is rejected.

Date

Date and time of order creation.

Refund date

Date and time when the refund was made.

Expiration date

Card expiration date in format YYYYDD.

Payment date

The date of the payment.

Cardholder

Name of the cardholder.

Additional order parameters

This column displays all additional order parameters in the format <name1>: <value1>; <name2>: <value2>; … <nameN>: <valueN>; .

If the merchant the user belongs to is configured with Visible additional order parameters, then instead of the columnAdditional order parameters the table will have separate columns for each additional parameter specified in the settings. The column headings correspond to the names of these parameters. The columns display the values of the corresponding additional parameters.

Cardholder name

Cardholder name.

Action code

The code received from the processing during the operation.

Action code of last operation

The response code of the payment gateway or processing to the last transaction operation.

IPS

The name of the international payment system based on the bank card number.

Bank name

The name of the bank that issued the card used for the operation.

Merchant name

The name of the merchant in the payment gateway.

Order number

The order identification number in the merchant's system, unique within the system.

Card number

Masked card number – card number, which shows only the first 6 and the last 4 digits, and the remaining digits are replaced by two asterisks (example:411111**1111). In the case of payment via Apple Pay, DPAN is used as the card number: a number associated with the buyer's mobile device and acting as a payment card number in the Apple Pay system.

Order description

Description of the order in any format.

Payment system

Payment system (for example, Visa, MasterCard, «MIR»).

Payment way

The payment method. This can be a card payment or another method available to the bank.

Product

Payment card type. For example: Maestro, Elctron.

Processing

Bank processing ID.

State

state_order

Order status:

  • Created – registered, but not paid;
  • Approved – pre authorized;
  • Deposited – paid;
  • Declined – rejected.

The background color of the cell depends on the status of the order and the passage of user identification. The color designation is shown below:

  • Created – White background;
  • Approved , Deposited – if ECI = 2 or 5, then green; if ECI = 1 or 6, then yellow; if ECI = 7, then blue;
  • Declined , Reversed , Refund – Red.

state_refund

Refund status. The following states are possible:

  • Posted – the refund was successfully accepted by processing, background color: blue;
  • Declined – the request was rejected by processing for one reason or another, background color: red.

Bank country

Country code of the bank that issued the card.

IP country code

Country code identified by IP address.

Amount

The order amount in the payment currency.

Refund amount

Refund amount in the payment currency.

Deposited amount

The amount confirmed for debiting from the card.

Approved amount

Depending on the type of payment:

  • two-phase payment – the amount withheld on the card;
  • one-phase payment – the amount debited.

Terminal

Terminal identifier in the bank.

Unique order identifier

A unique identifier value created by the payment gateway when creating a payment.

Unique order number

The order identification number in the payment gateway, unique within the system.

3DSec/SSL

Payment type.

Approval code

The code of confirmation of the fact of payment from the issuing bank.

Auth code

The code returned by the bank's processing system when authorizing a payment (used only for two-phase payments).

CAVV

CAVV, which returned from 3-D Secure.

clientId

Binding client ID.

ECI

ECI code assigned to the transaction (electronic commercial identifier).

Terminal ID

Terminal ID.

Processing ID

Processing identifier.

IP address

The IP address from which the order was paid.

Original action code

Processing response code for the last transaction operation.

Reference Number

Transaction identifier in processing.

XID

XID generated for the last 3-D Secure access.