Main Menu → Operations → Reporting → Rotating Transaction Gateway Report
This report will only be available if you have rotating transaction gateways configured.
The Rotating Transaction Gateways History report provides an overview of all the orders within a time period and which rotating gateway processed the order. There are also a number of filters you can provide to limit the data provided for a more narrowed results.
The screen shot above is just some of the filter options that are available.
Some fields have been left off the list below as they do not need an explication. ie First Name, Last Name, ect.
Date the order was Processed
The code assigned to the Rotating Gateway
ie. Auth Capture, Auth then Capture, Auth only
Custom Fields 1-7
Any Custom field information that was passed into the order
The Affiliate assigned to the order if there is any
Affiliate Sub ID
The Affiliate sub ID assigned to the order if there is any.
The order amount
ie. Visa, MasterCard, Discover, Amex, …
Bank Identification number for the card
Card BIN Type
ie. Debit, Credit, …
Card Last 4
Last 4 digits of the card
This is a Y / N value depending on if the customer provided their CVV2
This is a Y / N value if the payment was successful
Indicates if there was a chageback on the order
Order ID for the placed Order
The first item on the order
Auto Order Original Order ID
The original order ID if this order was part of an Auto Order
Auto Order Original Item ID
The original item ID if this order was part of an Auto Order
Auto Order Rebill Count
The number of rebills so far, if this order was part of an Auto Order
Auto Order Rebill Attempt
The number of attempts at processing the rebill
Auto Order Cancel
Indicates if the auto order was cancelled
There are additional fields provided depending on your transaction gateway provider.