Batch Detail Report - Account Updater (AU) Detail
The Account Updater (AU) Detail tab of the Batch Detail report provides a view of all the Account Updater requests in the specified batch. Each AU Request listing includes an AU Request ID hyperlink, where you can access the Transaction Detail Screen associated with the Account Updater Request.
The table below describes each of the fields in the AU Detail tab of the Batch Detail report.
Batch Detail Report - AU Detail
|
Field |
Description |
|
AU Request ID |
The automatically-assigned number that identifies this Account Updater request transaction. |
|
Merchant Order Number |
The merchant-designated identifier for this transaction. |
|
MOP |
The method of payment used for transferring funds from a customer to your organization. |
|
Response Message |
The account updater response message corresponding to the response code returned by Worldpay for this transaction (for example, The expiration date has changed). |
|
Purchase Currency |
The currency used for the purchase, designated by a three-letter abbreviation of the country. |
|
Transaction Type |
The actions associated with this account updater transaction. |