Field | Description |
---|---|
Payment ID | Unique identifier associated with the payment. |
Order ID | Unique identifier for the particular order. |
Client Info | Information related to the client associated with a transaction. |
Timeline | Chronological sequence of events related to a transaction. |
Field | Description |
---|---|
Reference | The reference ID of the attempt on the processor’s system. |
Creation Date | Date when the transaction was attempted. |
Amount | The monetary value associated with the transaction attempt. |
Currency | The currency in which the amount is expressed. |
Type | The type of the transaction (payment, dispute). |
Status | The current status of the transaction attempt. |
Payment Processor | The payment processor used for the processing attempt. |
Eye Icon (👁️) | Button to open the raw response from the payment processor. |