Search Fields Reference

Creation date

Date and time when the transaction was created in the system.

Paygate generated

ALL

Merchant id

Unique identifier assigned to the merchant.

mid

ALL

Payment id

Unique identifier of the payment record.

PayID

ALL

Merchant reference number

Reference number provided by the merchant for tracking the transaction.

TransID

ALL

Reference number

Internal reference number associated with the transaction.

refnr

ALL

Transaction Reference Number

Reference number provided by the merchant for tracking the transaction (xaction).

For example if they provide individual reference number for several partial captures.

refnr

ALL

Payment method

Method used to perform the payment (e.g., card, bank transfer).

Name of the payment method in the format "Category - Type/Brand"

ALL

Currency

Currency used for the transaction.

Currency

ALL

Authorised

Amount that was approved during the authorization process.

amount

ALL

Captured

Amount successfully captured from the customer.

amount

For the payment method that involves Authorization and Capture

Credited

Amount refunded or credited back to the customer.

amount

ALL (if refund exists)

Status

Current processing status of the transaction.

successful, Failed, Pending

ALL

Card number

Masked card number used for the payment.

CCNr or card.JSON

Card

Card brand

Brand of the card used (e.g., Visa, Mastercard).

card.JSON or Input on the card form

Card

Approval code

Authorization code returned by the card issuer.

Code returned from external processor on authorization request

Filled only if an approval or authorization or similar code is present in the response from external system. Mostly present for card payments. 

3DSVer

Version of the 3-D Secure authentication used for the transaction.

3d Secure data from ACS server

Card

Account holder

Name of the bank account holder for bank-based payments.

AccOwner

SEPA

Acquirer

Bank or payment processor handling the transaction.

Merchant configuration

Card

API-Custom

Custom data provided through the payment API integration.

Custom

ALL

BIC

Bank Identifier Code of the customer’s bank.

BIC

SEPA

Capture

Indicates whether the transaction has been captured.

Paygate flag (if capture transaction exists)

For the payment method that involves Authorization and Capture

Card acceptor ID/VU

Identifier of the merchant accepting the card payment from acquirer

Merchant configuration - contract number 

Card

Card BIN

First six digits of the card identifying the issuing bank.

Card Info extracted by Paygate

Card

Card country

Country where the card was issued.

Card Info extracted by Paygate

Card

Card expiry

Expiration date of the card used in the transaction.

card.JSON

Card

Card holder

Name of the card holder.

card.JSON

Card

Card issuer

Bank or financial institution that issued the card.

Card Info extracted by Paygate

Card

Channel

Channel through which the payment was initiated (e.g., online, phone order).

Channel

ALL

City

City of the customer billing address.

address.json

ALL

CoF-Initial

Indicates whether the transaction is the initial card on file transaction.

credentialOnFile

Card (only for card on file transactions)

CoF-Type

Type of credential on file transaction (e.g., recurring or unscheduled).

credentialOnFile

Card (only for card on file transactions)

Created by

User who created the Moto transaction in Merchant Portal

Merchant portal username

Moto transaction

Customer id

Unique identifier assigned to the customer.

CustomerId

ALL

CustomField[n]

Optional custom field for merchant-specific information. Merchants can customize up to 14 special fields (called CustomField1 to CustomField14) 

CustomField[n]

ALL

ECI value

Indicator describing the authentication level for the card transaction.
Refer: ECI-Codes

3DS authentication parameter from ACS server

Card (3D Secure)

E-mail address

Email address associated with the payment.

email

ALL

First name

Customer’s first name.

Payment specific parameter firstname or if provided with Billing or shipping information JSON object

ALL

IBAN

International Bank Account Number used for bank payments.

iban

SEPA

Invoice id

Identifier of the related invoice.

InvoiceID

If parameter InvoiceID is present in the payment request.

IP address

IP address from which the transaction was initiated.

ipAddress

if present in the request

ivr direct

Indicates whether the payment was initiated through an IVR system.

-

only for PBL via Paytweak

Language

Language selected during the payment process.

language

ALL

Last name

Customer’s last name.

Payment specific parameter lastname or if provided with Billing or shipping information JSON object

Last update

Date and time when the transaction was last updated.

Paygate generated

Mandate id

Identifier for the SEPA direct debit authorization.

MandateID

SEPA

Order description

Description of the order or purchase.

Description

ALL

Order id

Identifier of the related order.

OrderID

ALL

Partial payment

Indicates whether the payment is part of a split or partial payment.

-

Pseudo card number

Tokenized or masked version of the card number used for secure processing.

PCNr

Card

Pseudo IBAN

Masked or alternative IBAN used for secure processing.

PBAN

SEPA

Requested service

Payment service requested during processing.

Merchant configuration

Scheme reference id

Reference identifier assigned by the card scheme.

schemeReferenceID

Card

Street

Street address of the customer billing address.

address.json

ALL

Terminal number

Identifier of the terminal used to process the payment.

Merchant configuration

Card

TxType

Type of transaction (e.g., authorization, capture, refund).

xaction

ALL

Zip code

Postal code of the billing address.

address.json

ALL