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:

  • 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.
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.