Rotating Transaction Gateway History Report
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This report will only be available if you have rotating transaction gateways configured.
About
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.
Report Details
Some fields have been left off the list below as they do not need an explication. ie First Name, Last Name, ect.
Transaction Date | Date the order was Processed |
RTG Code | The code assigned to the Rotating Gateway |
Transaction Type | ie. Auth Capture, Auth then Capture, Auth only |
Custom Fields 1-7 | Any Custom field information that was passed into the order |
Affiliate ID | 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. |
Amount | The order amount |
Card Type | ie. Visa, MasterCard, Discover, Amex, … |
Card BIN | Bank Identification number for the card |
Card BIN Type | ie. Debit, Credit, … |
Card Last 4 | Last 4 digits of the card |
CVV2 | This is a Y / N value depending on if the customer provided their CVV2 |
Success | This is a Y / N value if the payment was successful |
Chargeback | Indicates if there was a chageback on the order |
Order ID | Order ID for the placed Order |
First Item | 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 |