Introduction to Accepted Transactions Data
The Market Pay Hub provides a list of information about each transactional operation attempted through one of Market Pay's payment solutions.
This information is accessible in the Accepted Transactions table (add link to "View a list of accepted transactions" guide) and in Transactions details pages (add link to corresponding guide).
Market Pay also offers a direct access to Transactional data through API. Please contact your sales representatives to learn more.
Transactional information is gathered in the following categories:
Acceptance
Customer
Transaction
Settlement
Merchant
Browse next steps to go through each category.
Acceptance Data
The Acceptance category includes the fields below:
Payment method: payment method used by the client
Checkout type (online, contactless, insertion, etc.)
Payment solution: Market Pay payment solution used to complete the transaction
Payment type (card, wallet, etc.)
Authorisation code
POS ID: ID of the POS / the application
POS name (when it's been provided by your system)
Customer Data
The Customer category includes the fields below:
Domiciliation: domiciliation country of the client's bank
Issuing bank: client's bank
Issuing country of used payment method
Card level: card type (classic, business...)
Card type: used by the client (Visa Debit, American Express...)
Pan first six digits
Pan last four digits
Scheme: (Visa, Mastercard, CB, American Express...)
Transaction Data
The Transaction category includes the fields below:
Acceptance date (UTC): date of payment acceptance in UTC
Acceptance time (Local): time of payment acceptance in Merchant's local time
Acceptance time (UTC): time of payment acceptance in UTC
Gross amount: original amount of the transaction
Transaction ID: internal and unique ID given to the transaction
Merchant transaction ID: when the transaction carries a specific ID in your system
Order number (when it's been provided by your system)
Transaction type: Debit or Credit
Settlement Data
The Settlement category includes the fields below:
Settlement date: date of the transfer to the Merchant's bank account
Settlement status: settlement can be "Pending" or "Paid"
Merchant Data
The Merchant data includes the fields below:
Organisation to which the payment store is attached
Company to which the payment store is attached
Store in which the initial payment occurred
Country in which the payment store is located
Contract number attached to the payment solution used
