To view details of a transaction, click on the Order ID for any transaction returned by a transaction search or report. The table below contains information about your transaction. Depending on the transaction type you selected, you may see only some of the categories mentioned below.
You can perform the following tasks on this page:
Click Create Reference Transaction for Sale and Authorization transactions. You are returned to the CyberCash Transaction page where you can create transactions based on the information from the current transaction.
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Category |
Description |
|---|---|
|
Transaction ID |
Transaction ID that PayPal assigns to each transaction. For more information, refer to Transaction ID Format. |
|
Timestamp |
Date and time that the transaction was submitted. The time is in the time zone specified during the transaction. |
|
Transaction Type |
Transaction type and code indicating the type of transaction performed. For more information, refer to Transaction Types. |
|
Duration |
Length of transaction in seconds. |
|
Tender Type |
Type of credit card used for the transaction. This can also include Purchase Cards and ACH. |
|
Client IP |
IP address of the Web server from which the transaction was submitted. |
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Account Number |
Credit or purchase card number entered. |
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Client Version |
Version of PayPal software used to submit transaction. |
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Expiration |
Expiration date of the credit or purchase card entered. |
|
Amount |
Amount of the transaction. |
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Comment 1 and 2 |
Text specified in the Comment fields during the transaction. The Comment 1 field displays the Order ID for the transaction. |
|
Bill First Name |
First name of the person who is paying for the transaction. |
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Bill Last Name |
Last name of the person who is paying for the transaction. |
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Bill Addr. (AVS Street) |
Street address submitted with this transaction. For more information, refer to Using Address Verification Service (AVS). |
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Bill City |
City of the person who is paying for the transaction. |
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Bill State |
State of the person who is paying for the transaction. |
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Bill Zip (AVS Zip) |
Billing zip code submitted with this transaction. For more information, refer to Using Address Verification Service (AVS). |
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Bill Country |
Country of the person who is paying for the transaction. |
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Bill Email |
Email address of the person who is paying for the transaction. |
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Ship First Name |
First name of the person to whom the purchased merchandise is being shipped to. |
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Ship Last Name |
Last name of the person to whom the purchased merchandise is being shipped to. |
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Ship Address |
Street address of the person to whom the purchased merchandise is being shipped to. |
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Ship City |
City of the person to whom the purchased merchandise is being shipped to. |
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Ship State |
State of the person to whom the purchased merchandise is being shipped to. |
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Ship Zip Code |
Zip code of the person to whom the purchased merchandise is being shipped to. |
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Ship Country |
Country of the person to whom the purchased merchandise is being shipped to. |
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Recurring |
Indicates if this is a recurring order. |
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Result Code |
Transaction result. For more information, refer to Transaction Result Codes. |
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Response Message |
PayPal response message. For more information, refer to Transaction Result Codes. |
|
Auth. Code |
If transaction is approved, this is the authorization code returned by the credit card processor. |
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Orig Trans ID |
Original transaction ID that this transaction references. For example, if this transaction is a delayed capture, the Original Transaction ID is the transaction ID of the authorization. |
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AVS Street Match |
Result of the AVS check for street number and name (Y, N, or X). For more information, refer to Using Address Verification Service (AVS). |
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Orig Amount |
Amount of the original transaction. For example, if the transaction is a related capture, this field would show the amount submitted with the original authorization. |
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AVS Zip Match |
Result of the AVS check for zip code. For more information, refer to Using Address Verification Service (AVS). |
|
Batch ID |
Settlement batch number. For most processors, 0 means the transaction has not been settled. Any number above 0 means the transaction has settled. Note: For Vital, 6 means the transaction is not settled, 8 means settled. Deposits take 2-5 days. |