eCommerce report

A report that shows successful and failed Ecommerce transactions along with associated eCommerce fees.

The report includes the following details:

  • TransactionID - it’s a reference for the transaction

  • TrackingNumber - this is a unique 15-digit tracking identifier for the card.

  • TransactionDescription- this is a description of the merchant.

  • TransactionAmount - the value of the transaction

  • TransactionDate- This is the authorization date of the transaction

  • MerchantIdentitifer - this is numeric identifier of the merchant. Usually 15 digits.

  • Fee - this is the value of a fee the card has incurred for the transaction. Fee type must be one of the below:

    • 51 - Ecommerce Fee
    • 52 - Online Fee
    • 6 - POS Purchase Fee
  • 3DS- specifies whether 3DS authentication occurred prior to the authorisation.

  • SuccessfulTransaction - specifies whether the transaction was approved or declined.

  • TransactionFeeID - the identifier of the transaction fee incurred.

  • TransactionFeeDescription - describes the transaction fee.

  • TransactionFeeDate - the date in which the transaction fee was applied.

  • DeclineReason - describes why the transaction was declined. If the transaction was successful then this filed is left blank.

  • CaptureType - Capture type must be one of the below:

    • ECOM - Transaction captured online
    • MAG - Magnetic Stripe captured transaction
    • MAN - Manually captured transaction
    • ECOF - Online Card On File transaction
  • CaptureMode - this is the respective capture mode of the card’s transaction. Capture Mode must be one of the below:

    • MAG - Magnetic Stripe captured transaction
    • EMV - Electronic chip captured transaction
    • ECOM - Transaction captured online (with no 3DS authentication)
    • 3DS - Transaction captured online using 3DS authentication
    • MAN - Manually captured transaction
    • NFC - Transaction captured via a Near Field Communication device
  • Recurring - specifies whether the transactions is a once off or recurring through COF method.


Report format

FormatFile nameFrequencyAccessibility
CSVEcommerceTransactions_[CampaignName]_[YYYYMMDD].csvDailyHTTP GET request

Report time frame

UTC +2UTC +7Remarks
09:0014:00When the report is generated, the timeframe of all captured data in this report is from 00:00:00 to 11:59:59 of the previous day:
• System time zone UTC+2
• Asia client time zone UTC+7

Report sample


ℹ️

Note: file will automatically download upon clicking link

EcommerceTransactions_CampaignName_YYYYMMDD.csv


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