Transaction details

BillPro displays transaction details for each transaction that depend on the acquirer's payment flow.

Transaction details for Stripe

The following screenshot shows an approved transaction with Stripe.

The fields in the transaction details popup are as follows.

Section	Field	Description
Request	Order ID	BillPro's unique identifier for the order
	Gateway ID	The Gateway ID for the transaction.
	SPID	The system's unique identifier of a scheduled payment for an instalment, subscription, or metered order.
	Transaction Type	See Transaction types
	Amount	The amount of the transaction. The amount will be debited from or credited to the merchant account, depending on the transaction type.
	Currency	The currency of the transaction.
	Processed	The date and time that the transaction was processed in UTC time
Result	Response	The acquirer's response.

Transaction details for CardCorp

The following screenshot shows an approved transaction with 3DSecure for CardCorp.

The fields in the transaction details popup are as follows.

Section	Field	Description
Request	Order ID	The system's unique identifier for an order
	Gateway ID	The Gateway ID for the transaction.
	SPID	The system's unique identifier of a scheduled payment for an instalment, subscription, or metered order.
	Transaction Type	See Transaction types
	Amount	The amount of the transaction. The amount will be debited from or credited to the merchant account, depending on the transaction type.
	Currency	The currency of the transaction.
	Processed	The date and time that the transaction was processed in UTC time
Result	Acquirer Response	The acquirer's response to the transaction. If it is blank, then the transaction may not have reached the acquirer
	Scheme Response Code	The transaction response code from the card schemes. See Declined Transactions above.
	Merchant Advice Code	The transaction response code from MasterCard. See Declined Transactions above.
	Extended Description	The extended description of the transaction response
	Result Code	The response code for the transaction from the payment gateway. For full details, see Gateway documentation on result codes. If a transaction is declined, the most helpful response codes are from 3D secure and external bank or payment systems. See Result codes for rejected transactions
	Description	Description of the result of the attempt to authorise the transaction from the payment gateway.
	Clearing Institute	The transaction processor
Card Details	Card Type	Visa or Mastercard
	Card BIN	The first six digits of the card number
	Card Last 4	The last four digits of the card number
	Expiry	The month and year when the card expires in MM/YYYY format
3DSecure	ECI	Response code for the authentication attempt from the ACS or DS
	Version	The version of 3DSecure that was used for the authentication attempt
	Auth Type	The type of authentication used by the ACS
	Verification Id	The unique identifier that you can use to prove that the authentication was carried out
	DS Transaction Id	The unique identifier of the transaction in the DS
	ACS Transaction Id	The unique identifier of the transaction in the ACS
	Challenge Mandated Indicator	Defines whether the 3DS challenge is required or not (`Y` or `N`)