User Interface: Transactions

Here is how the tab Transactions looks like:

All transactions processed by your Mastercard Payment Gateway Services extension are listed here. The table holds the following columns:

• Merchant ID: The Merchant ID with which this transaction has been made. Useful if you want to differentiate between test and non-test transactions.
• Order ID: The Order ID of the transaction. This is a link leading to the detailed order information.
• Type: The type of Mastercard transaction:
  • AUTHORIZATION: Authorization transactions confirm that money can be withdrawn from the card. As an administrator you must manually capture the funds to collect your money.
  • AUTHORIZATION_UPDATE: Authorization Update of a previous authorization.
  • CAPTURE: Capture of authorized transactions.
  • PAYMENT: Payment (Purchase). This is a direct purchase without going through the process Authorization - Capture.
  • REFUND: Refund of captured funds.
  • VOID_AUTHORIZATION: Voided authorization.
  • VOID_CAPTURE: Voided capture.
  • VOID_PAYMENT: Voided payment.
  • VOID_REFUND: Voided refund.
  • VERIFICATION: Verification of a previous authorization.
  • REFUND_REQUEST: Refund request for a captured transaction.
• Amount: The amount of money in USD related to this transaction.
• Risk: The risk score associated to this transaction. 0 means there is no risk detected.
• IP: The IP address from which this transaction was made.
• Date Created: Date and time when transaction was made.
• Action: Link to view the transaction.

There is also a Refresh button at the top right allowing you to see the latest transactions.