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Refunds table
Refunds information is presented in a table with the following fields.
| Column | Description |
|---|---|
| Refund |
Date and time when the refund was made. |
| Payment date |
The date of the payment. |
| Merchant name |
The name of the merchant in the payment gateway. |
| Unique order identifier |
A unique identifier value created by the payment gateway when creating a payment. |
| Order number |
The order identification number in the merchant's system, unique within the system. |
| Refund amount |
Refund amount in the payment currency. |
| 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. |
| State |
Refund status. The following states are possible:
|
| Currency |
Order currency (three-letter code, for example,RUR). |
| Cardholder |
Name of the cardholder. |
| 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. |
| Action code |
The code received from the processing during the operation. |
| Reference Number |
Transaction identifier in processing. |
| Processing ID |
Processing identifier. |
| Terminal ID |
Terminal ID. |
| IPS |
The name of the international payment system based on the bank card number. |