Search and view refunds

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.

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

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

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

Indicate the end of the period.

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

• creation date;
• payment time.

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

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

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. 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.

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.

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

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

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 status:

• Posted;
• Declined;
• Pending.

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

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

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

• Posted;
• Declined.

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'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.

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

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

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

Merchant ID in acquiring bank processing.

Terminal ID.

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

Processing transaction id

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.

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

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

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

Indicate the end of the period.

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

• creation date;
• payment time.

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

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

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. 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.

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.

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

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

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 status:

• Posted;
• Declined;
• Pending.

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

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

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

• Posted;
• Declined.

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'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.

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

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

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

Merchant ID in acquiring bank processing.

Terminal ID.

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

Processing transaction id

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.

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

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

• Posted;
• Declined.

Processing transaction id

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

Merchant ID in acquiring bank processing.

Terminal ID.

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.

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.

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

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

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

Indicate the end of the period.

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

• creation date;
• payment time.

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

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

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. 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.

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.

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

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

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 status:

• Posted;
• Declined;
• Pending.

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

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

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

• Posted;
• Declined.

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'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.

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

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

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

Merchant ID in acquiring bank processing.

Terminal ID.

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

Processing transaction id

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.

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.

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

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

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

Indicate the end of the period.

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

• creation date;
• payment time.

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

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

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. 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.

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.

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

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

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 status:

• Posted;
• Declined;
• Pending.

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

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

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

• Posted;
• Declined.

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'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.

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

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

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

Merchant ID in acquiring bank processing.

Terminal ID.

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

Processing transaction id

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

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

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

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.