The Activity Log shows information for transactions in the Payments Portal such as the transaction ID, amount, and error code.
Instructions
- Log in to the Payments Portal
- Navigate to the Activity Log tab
- If you know which payment gateway configuration the transaction you are looking for belongs to, use the Gateway Configuration drop-down to select it or choose All Gateway Configurations to search across all configurations that you have access to
- Click on Filters
- Use the filters to narrow down the rows shown in the activity log
- Transaction ID: This is the Payments Portal transaction ID and must be an exact match
- Latest Activity: The date and time of the latest activity on the transaction
- Transaction Type: This is the type of activity/transaction (such as Sale, refund, void, and save payment method)
- Transaction State: Lists the current state of the transaction (such as Abandoned, Completed, Declined, Errored, and Voided)
- Pay Error Code: Displays the Pay Error Code for the transaction
- Merchant Code: This is the payment gateway identifier, butit varies by which payment gateway you are using
- Amount: The amount of the transaction, if applicable
- Last Four: The last four numbers of the permanent account number (PAN), the last four is not always available depending on the payment gateway and the type of activity
- Gateway Configuration: The name of the Gateway Configuration that is tied to the transaction
- Once you have made your filter selections, the rows of the Activity Log will immediately update
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