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.

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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. Given that the Barion Smart Gateway requires an email address to be supplied for each payment attempt, if this is missing, the payment is likely to have been cancelled without a payment attempt.

• 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

A numeric value ranging between 0.0 and 100.0, 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 won't have any value listed.

• 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 request 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 will receive the amount reserved on the payer's funding source if the payment is finalized before the reservation period is over.	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
Succeessful	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

• 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.

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

• 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:

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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

Note that only payment attempts that result in a change in the payment's status are displayed. For example, if a payer makes several unsuccessful attempts using the gateway, only the first one will be displayed, until the payer makes a successful attempt, cancels the payment, or the payment window expires, and the corresponding status is displayed in this card.

Information region	Description
1	The date (MM/DD/YYYY) and time (HH:MM) of the payment attempt, in the shop's time zone.
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.

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Callbacks

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

Fees

The list of payment process fees incurred during the payment

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Information region	Description
1	The date (MM/DD/YYYY) and time (HH:MM) when the fee was incurred.
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.

including the date and time of , the type and amount of the fee,

Refunds

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Information region	Description
1	The date (MM/DD/YYYY) and time (HH:MM) of the refund.
2	Details of the refund: amount, receiving payment source, comments, and reason. List of possible reasons:
3	The status of the refund. Possible statuses: