Batch Detail Report - Query Transaction Detail
The Query Transaction Detail tab of the Batch Detail report provides the results of query transactions performed in the specified batch. You use a query transaction to determine the original response received for a transaction, if a response was not received at the time of submission. The table below describes each of the fields in the Query Transaction Detail tab of the Batch Detail report.
Batch Detail Report - Query Transaction Detail
|
Field |
Description |
|
Worldpay Transaction ID |
The automatically-assigned unique identifier for this transaction. |
|
Merchant Order Number |
The merchant-designated identifier for this transaction (sortable column). |
|
Transaction Type |
The type of transaction (Authorization, Deposit, Refund, etc.) |
|
Response Reason Message |
A brief definition of the response code returned by Worldpay for the Query transaction (e.g., Original Transaction Found). |
|
Batch Sequence |
The sequential transaction number in the batch. |
|
Number of matches |
The number of transactions that resulted in a match for this transaction. |