Transaction Details

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 and transaction status.

Settlement Information

shows the settlement amount, settlement date and time, business day, and batch ID.

Authorization Details

shows the authorized amount, tip amount, authorization code, transaction type, address verification response, card code response, market type, product, tap to phone information, solution ID, CAVV result status, recurring billing status, reference transaction ID, and submit date and time.

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, customer IP address, shipping details, 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. Also includes the PO number and an itemized list, if submitted.

Refund

enables you to 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 when you sign up for Automated Recurring Billing (ARB). For details on ARB and other products available to you, see Marketplace.