Transaction Details

Currently, the Transaction Details page is unavailable. However, below you'll find a description of a subset of the fields already displayed in the Transaction Overview.

• Transaction ID
  A unique identifier for each transaction generated by Polaris.

• Amount
  The amount of money involved in the transaction.

• Currency
  The currency in which the transaction is processed (e.g., EUR, USD). Find here further information for the handling of supported currencies.

• Status
  The current processing state of the transaction:

  • success: The customer completed payment on your checkout page.
  • pending: Indicates that the payment is still being processed.
  • completed: The customer’s payment succeeded.

• Method
  The payment method chosen at checkout by the customer.

  • BANK: Payment via bank transfer.
  • CREDIT_CARD: Payment with a credit card.
  • WALLET: Payment using a digital wallet.

• Connector
  The payment provider or interface handling the transaction. List of all Connectors

• Date
  The date on which the transaction took place.

• Type
  The type of the transaction:

  • purchase: A standard purchase transaction.
  • refund: A transaction to return funds to the customer.
  • chargeback: A reversal initiated by the card issuer.

• Customer E-mail
  The email address of the customer.

• Merchant Transaction ID
  The merchant’s reference number for the transaction. This is the ID you can determine when initializing a new purchase.

• Customer Name
  The full name of the customer.

• Division Name
  The name of the division that is hierarchically above the executing connector that carried out the transaction.

• Merchant Name
  The name of the merchant that is hierarchically above the executing connector that carried out the transaction.

• Channel Name
  The name of the channel that owns the connector responsible for the transaction.

• Channel ID
  The unique identifier of the channel.