Batch Detail Report - Payment Detail

The Payment Detail tab (see Batch Detail Report ) of the Batch Detail report provides a view of the all ‘standard’ transactions (authorizations, deposits, and refunds) in the specified batch. Each transaction listing includes a Worldpay Payment ID hyperlink, where you can access the Transaction Detail Screen.

The table below describes the fields in the Payment detail tab of the Batch Detail report.

Batch Detail Report - Payment Detail Tab Field Descriptions
Field	Description
Worldpay Payment ID	A unique number automatically assigned to each payment within a batch.
Merchant Order Number	Merchant-designated identifier for this transaction (sortable column).
ARN	The Acquirer Reference Number that uniquely identifies this transaction with the networks.
Response Message	The transaction response returned by the system. If the transaction was declined, this message will provide a reason.
AVS Message	The Address Verification Service (AVS) response message.
Transaction Type	Specifies the type of transaction (for example, Authorizations, Deposits, Refunds, etc.).
MOP	The method of payment used for this transaction (Visa, Mastercard, PayPal, Direct Debit, etc.).
Account Suffix	The account number the customer used for this transaction (sortable column). Regardless of your permission level, this report shows only the last four digits of the credit card number, or the last three digits for Direct Debits.
Purchase Currency	The currency used for the purchase, designated by a three-letter abbreviation of the country.
Amount	Total amount of funds sent with the transaction.
PINless Debit Network	The network through which the PINless Debit adjustment was processed (NYCE, Pulse, Star, etc.), if this transaction is associated with an adjustment. This column is only seen if your organization is enabled to process PINless Debit adjustments.