Payment history dashboard

Payment history dashboard

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 and time of the latest change to the payment, in the currently-logged-in user's time zone and locale's date and time format.

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 supplied with the last payment attempt associated with the payment, regardless of whether it was successful or not. This field is only populated if there was at least one payment attempt made.

Created at

The date and time that the payment was created (and the payment identifier assigned) in the Barion system, in the currently-logged-in user's time zone and locale's date and time format.

Amount

The amount of money requested in the payment, displayed according to the currently-logged-in user's locale.

Currency

The ISO 4217 three-letter currency code that identifies the currency of the payment request. Supported values are HUF, EUR, USD, CZK.

Fraud risk score

A numeric value ranging between 0.00 and 100.00, indicating the risk of fraud as estimated by a dedicated third-party provider. The lower the score, the less likely the possibility of fraud is in relation to the payment. Note that unless you ask for a TRA exemption for your customer when requesting the payment through the gateway, this column will be blank. Payments with a fraud risk score below 10 are automatically granted a TRA exemption. The exemption request for a payment with fraud risk score above 30 is automatically rejected, and the payer has to go through strong customer authentication. In case a payment gets a fraud risk score between 10 and 30, you, the merchant who requested the exemption, will be notified in an email and in your account history that the payment has a medium-level fraud risk. It's up to you to honor the purchase or refund medium fraud risk payments, but you'll be held liable in case of fraud.

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	The payment is created and can be completed.	No	White
Started	The payer has started completing the payment.	No	White
In progress	The payment is being processed.	No	White
Waiting	Only applicable to bank transfers. The result of the bank transfer isn't yet available.	No	White
Reserved	Only applicable to reservation type payments. The payer completed the payment, and the payee receives the amount immediately, but it's blocked on their account until the payment is finalized before the reservation period is over. If the reserved payment isn't finalized within the reservation period, the amount is refunded to the payer.	No	White
Authorized	Only applicable to delayed capture type payments. The payer completed the payment. If the payment is captured within the capture period, their funding source will be charged.	No	White
Canceled by user	The payer explicitly canceled the payment request.	Yes	Red
Succeeded	The payment is fully completed.	Yes	Green
Failed	Only applicable to bank transfers. The payment was unsuccessful	Yes	Red
Expired	The payment hasn't been completed within the payment window, captured within the capture period, or finalized within the reservation period.	Yes	Red

For a detailed duscussion of possible payment statuses and how they are related, see the diagrams on this page.

Type of payment

The payment scenario that applies to the payment. Possible values are "Immediate", "Reservation", and "Delayed capture". Read more about reservation payments and delayed capture scenarios.

Filtering table columns

Click the funnel icon in the top right of each column to display filter options (equals to, starts with, contains, etc.). Use these, and the AND/OR operator to construct a filter condition, and display only records with certain column values.

Payment record details

Record overview

For record details also displayed in the payment history table, see the discussion of the table.

Paid with

The payment source used for the payment: the last four digits of the card, the email address of the Barion wallet, or the bank account number.

Payer

The email address of the payer, and whether the address is associated with a Barion wallet.

Original total

The amount of money that the payer has paid as part of the payment.

Current total

The amount of money that the payer has paid as part of the payment, subtracting refunds.

Payment locale

The two-letter ISO 639 language and country code indicating the language that the Barion Smart Gateway was displayed to the user.

Possible values:

• "cs-CZ" (Czech)
• "de-DE" (German)
• "en-US" (English)
• "es-ES" (Spanish)
• "fr-FR" (French)
• "hu-HU" (Hungarian)
• "sk-SK" (Slovak)
• "sl-SI" (Slovenian)

Payment structure

The list of the transactions that make up the payment, each displayed with the following information regions:

Information region	Description
1	The transaction total.
2	The name and email address of the payer. The payer name is indicated only if the payer logged in to their Barion account.
3	The name and email address associated with the shop.
4	The identifier that the shop generated and assigned to the transaction.
5	The unique identifier generated and assigned to the transaction by Barion.
6	Itemized list of products or services purchased.

Payment attempts

Information region	Description
1	The date and time of the payment attempt, in the shop's time zone and its locale's date and time format.
2	The amount that the payer attempted to pay.
3	The funding source for the transaction.
4	The authorization code assigned to the transaction by the card acquirer, if applicable.
5	Whether the payer was logged in to their Barion wallet.
6	Whether the payer paid using a saved card funding source.
7	The recipient of the transaction as displayed in notification messages and monthly statements.
8	The status of the transaction.
9	The authentication status of the payer. Possible values: Successful authentication: Authentication exemption: TRA The payer wasn't authenticated because you requested a TRA exemption, and the transaction wasn't qualified as risky. Authentication incomplete The payer abandoned the authentication process. Authentication failed The payer entered incorrect authentication information. Authentication rejected The card issuer rejected the authentication request. No authentication Strong Customer Authentication couldn't be performed. Charge failed: SCA needed The TRA exemption that you requested has been rejected because the transaction was qualified as risky.

Callbacks

The date and time, HTTP response status code, and the target URL of all the callbacks triggered by the payment's status changes. Template:Note Read more about payment callbacks.

Fees

The list of payment process fees incurred during the payment.

Information region	Description
1	The date and time when the fee was incurred, in the shop's time zone and its locale's date and time format.
2	The type and amount of the fee.
3	The status of the fee: "Reserved" if the fee has not yet been paid out, or "Successful" if the fee is already deducted.

Refunds

Information region	Description
1	The date and time of the refund, in the shop's time zone and its locale's date and time format.
2	Details of the refund: amount, receiving payment source, comments, and reason. Note that reserved amounts that haven't been finalized during the reservation period will show up as refunds.
3	The status of the refund.