The following page describes the essential parameters of the Issued card transactions tab. The tab is available only for users of the PaySend and Contis service providers, as far as the transactions are to be confirmed on the white label side. For more information on the service providers, see the Card issuing providers article.
Opening the item
Follow the steps below to see the list of transactions for review:
Navigate to the Admin Panel
Click Card Issuing on the left sidebar
Go to the Issued card transactions menu item to open the list
The column demonstrates the masked card numbers. The complete card numbers are available only for the users for P2P payments processing.
The Reference Retrieval Number - a unique code assigned by an acquirer to an authorization. The code can also define the type of a transaction which is covered by the internal parameter in the Type column.
The unique authorization code for each transaction.
The transaction type that identifies the transaction Rrn code:
The transaction review status:
The column defines whether the transaction matches any hold from the Issued card holds tab. The following statuses are provided:
The column defines which transaction parameters matched the hold ones.