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.
  • CaptureTypeCapture 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

FORMAT FILE NAME FREQUENCY ACCESSIBILITY
CSV EcommerceTransactions_[CampaignName]_[YYYYMMDD].csv Daily HTTP get request

Report time frame

UTC +2 UTC +7 REMARKS
09:00 14:00 When 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

Note: file will automatically download upon clicking link

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