Credit card log

Customer

Read only  

Name of the customer attached to the sale.

Date

Read only  

Date and time of the sale.

Receipt

Read only  

Receipt number of the sale.

Amount

Read only  

Amount of the sale.

Op

Read only  

The operation that was performed. The statuses are:

• Sale - The charge has been authorized and captured, and the sale has been processed.

• Authorize - The first part of the sale process where the charge against a credit card is authorized. If the charge is authorized, the process moves on to address verification (address verification is an optional setting for any given site). and continuation of the sale process. If the sale is not authorized the sale process is discontinued and the temporary hold which has been put on the money at the beginning of the sale process is released.  

• Capture - The second part of the sale process. If the authorization succeeded and  the address is correct, a request is issued to AMS to capture the authorization and the sale is complete. If either of the two conditions are false, the sale process is discontinued.

• Void - The charge has been voided. For example: a customer pays with two credit cards, splitting the charge between them. When the receipt is processed, there is a successful sale against first credit card  but the second card is rejected for insufficient funds. The receipt cannot be completed and so the sale must be voided.

Ref

Read only  

Reference number for the transaction.

Response

Read only  

This field is used primarily as a reference to trace a response from the service to our request.

All of the bits of the response are decoded from this string. For example: the credit card authorization code on a successful authorization.