Transaction overview
At the transaction overview you can view entries for each transaction action with its result made via mPAY24, i.e. the table contains a separate entry for e.g. reservation and clearing. All entries are listed by date, starting with the newest.
Test transactions (made on the test system or while account mode was set to test) have a mPAYTID ending with T and an approval code including test. e.g. 14254548T
Note: Test transaction can not be removed from the transaction overview.
You can also export/download a transaction list as CSV file in the transaction overview. If you click on Download a list of transactions as a CSV file (max. 500 TXNs) a CSV formatted file is generated (containing max. 500 transactions). When a search request has been performed beforehand, the file is build upon the search result.
Click on Details on the last table column to view all transaction relevant information.
Search
The transaction overview provides a linked search, which means that all search criteria are combinable in any order. However, it is only possible to search through transactions of the past two years.
Approach to search
Next to each category a checkbox can be found. Active a specific checkbox to select this criterion. To start the search click Search.
If you click Reset all categories are reset to the default value.
If you click Show All all activated search criteria are deleted and all transaction without any filter are shown in the default order beginning with the newest transaction.
The transaction list can be sorted by the specific columns through clicking on the column headers.
Details view
The detail view of a transaction can be reached through the transaction overview or the Clearing page and consists of the parts: the general overview, the shopping cart and the transaction history.
The first table on the page holds a general overview of the transactions and shows various details about the transaction. Not all details apply for all kinds of transactions, as some are specific to the payment system or acquirer used. Above the table, you may issue an E-Mail to the mPAY24 Support in case you have any questions regarding the transaction.
| Field | Description |
|---|---|
| Appr. Code | Returned approval code of the card-issuing authority; this code is onlyreturned if the authorization was successful |
| Brand | Shows the used payment system of the customer |
| Confirmation-URL | Links to the overview of all confirmation requests concerning this transaction |
| Date/Time | Each transaction is automatically assigned a date and a time |
| Description | Describes the sold product (e.g. with a product number) |
| mPAYTID | Serves as identification number for a transaction within the mPAY24system and is generated by it |
| Rating | Result of the mPAY24 rating of the authorization |