This report is for payment batches created in OLX.
Payment Batch Report Column Definitions | |
CREDIT CARD DETAILS | |
Total Attempted | Total amount of items that were attempted to be processed for all payment methods broken down by debit, credit and net (debit - credit) |
Total Approved | Total amount of items that were approved for all payment methods broken down by debit, credit and net |
Visa Attempted | Total amount of Visa items that were attempted to be processed broken down by debit, credit and net |
Visa Approved | Total amount of Visa items that were approved broken down by debit, credit and net |
MasterCard Attempted | Total amount of Mastercard items that were attempted to be processed broken down by debit, credit and net |
MasterCard Approved | Total amount of Mastercard items that were approved broken down by debit, credit and net |
Discover Attempted | Total amount of Discover items that were attempted to be processed broken down by debit, credit and net |
Discover Approved | Total amount of Discover items that were approved broken down by debit, credit and net |
American Express Attempted | Total amount of American Express items that were attempted to be processed broken down by debit, credit and net |
American Express Approved | Total amount of American Express items that were approved broken down by debit, credit and net |
CUSTOMER DETAILS | |
Order Date | The date the order was placed |
Customer Name | Customer first and last name |
City | The billing city at the time of the transaction |
State | The billing state at the time of the transaction |
Zip | The billing zip at the time of the transaction |
Payment Details | The payment information at the time of the transaction including payment method, cc number/routing number, cc exp date/account number |
Amount | The amount attempted to be processed |
Result | The result of the transaction if available (approved, declined, unknown, etc) |
Order # | The order ID |
FILTERS | |
Date Range | The date range the batch was created |
Client | The client of the source of the order in the batch |
Batch | A specific payment batch |
Report Type | Whether to show only credit card details, customer details or both |
GROUPING | |
No |