Payment history dashboard: Difference between revisions
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==== Columns ==== | ==== Columns ==== | ||
* Modification date | * Modification date The date (MM/DD/YYYY) and time (HH:MM) of the latest change to the payment, in the shop's time zone. | ||
* Payment identifier | * Payment identifier The unique identifier that Barion generated and assigned to the payment. | ||
* Payment request identifier | * Payment request identifier The identifier that you are using to identify the payment. | ||
* Payer email address | * Payer email address The email address of the payer, if it was supplied. | ||
* Created at | * Created at The date (MM/DD/YYYY) and time (HH:MM) that the payment request was created in the Barion system, in the shop's time zone. | ||
* Amount | * Amount The amount of money requested in the payment, with commas used to delimit thousands. | ||
* Currency | * Currency The [[wikipedia:ISO_4217|ISO 4217 three-letter currency code]] that identifies the currency of the payment request. Supported values are HUF, EUR, CZK. | ||
* Fraud risk score | * Fraud risk score | ||
* Status The current status of the payment. When the status of a payment changes during the payment process, its record in the payment history table is updated. This column value determines whether the payment record is displayed with a red, green, or white background. | * Status The current status of the payment. When the status of a payment changes during the payment process, its record in the payment history table is updated. This column value determines whether the payment record is displayed with a red, green, or white background. | ||
Revision as of 12:50, 17 January 2024
Track payments in your Barion shop and reference their details.
The payment history table
You can access the payment history dashboard for your shop by logging in to your Barion account, and clicking through to Shops>Actions>Payment history. Each shop has a separate payment history dashboard.
Columns
- Modification date The date (MM/DD/YYYY) and time (HH:MM) of the latest change to the payment, in the shop's time zone.
- Payment identifier The unique identifier that Barion generated and assigned to the payment.
- Payment request identifier The identifier that you are using to identify the payment.
- Payer email address The email address of the payer, if it was supplied.
- Created at The date (MM/DD/YYYY) and time (HH:MM) that the payment request was created in the Barion system, in the shop's time zone.
- Amount The amount of money requested in the payment, with commas used to delimit thousands.
- Currency The ISO 4217 three-letter currency code that identifies the currency of the payment request. Supported values are HUF, EUR, CZK.
- Fraud risk score
- Status The current status of the payment. When the status of a payment changes during the payment process, its record in the payment history table is updated. This column value determines whether the payment record is displayed with a red, green, or white background.
| Status | Description | Final? | Highlight color |
|---|---|---|---|
| Prepared | No | White | |
| Started | No | White | |
| In progress | No | White | |
| Waiting | No | White | |
| Authorized | No | White | |
| Canceled by user | Yes | Red | |
| Succeeded | Yes | Green | |
| Failed | Yes | Red | |
| Expired | Yes | Red |
- Type of payment
Filtering table columns
Payment record details
Record overview
For record details also displayed in the payment history table, see the discussion of the table.