Transaction Details

The Transaction Details
page
page or screen
screen
displays details for the transaction that you selected.

Viewing Transaction Details

The Transaction Details
page
page or screen
screen
is divided into seven sections:
  • Fraud Check
    shows whether any fraud filters are triggered and lets you approve or decline the transaction if the filter held the transaction for review.
  • Transaction Summary
    shows the transaction ID, transaction status, and the amount of the transaction.
  • Settlement Information
    shows the settlement amount.
  • Authorization Details
    shows the authorized amount, transaction type, address verification response, market type, CAVV result status, recurring billing status, and the partial capture status.
  • Payment Information
    shows the payment type, the last four digits of the card number or checking account, the expiration date, and the total amount.
  • Customer Details
    shows the customer's name, billing address, email address, and other details that were entered for the transaction.
  • Order Details
    shows whether the transaction is tax exempt, the subtotal, the tax, the freight, the duty, and the total.
For unsettled transactions, there is a
Void
button that cancels the transaction before it is settled.
For settled transactions, two buttons ara available to take follow-on actions:
  • Refund
    lets you create a partial or full linked credit against a transaction.
  • Create a subscription
    lets you create a subscription using the transaction's payment and customer information. This option is available only if you have signed up for Automated Recurring Billing (ARB). For details on ARB and other products available to you, see Marketplace.