Batch Detail Report - Token Detail
The Token Detail tab of the Batch Detail report provides a view of the all token requests in the specified batch. Each token listing includes a Token Request ID hyperlink, where you can access the Token Request Detail Screen or the OmniToken Translator Detail Screen, depending on the transaction type. The table below describes each of the fields in the Token Detail tab of the Batch Detail report.
Batch Detail Report - Token Detail
|
Field |
Description |
|
Token Request ID |
The automatically-assigned number that identifies this token request transaction. Click the hyperlink to navigate to the Token Request Detail Screen, or the OmniToken Translator Detail Screen, depending on the transaction type. Note: This is not the same as the Token Number. |
|
Merchant Order Number |
The merchant-designated identifier for this transaction (sortable column). |
|
Transaction Type |
Specifies the type of token transaction, for example, Token Registration, Translate LVT to Pan, Translate HVT to LVT, etc. |
|
MOP |
The method of payment used for transferring funds from a customer to your organization (sortable column). |
|
Token |
The reference number (token) issued by Worldpay to replace the submitted credit card number or Direct Debit account number. |
|
Response Message |
The response returned by the system to indicate the result of the conversion (or attempted conversion) of this credit card number or Direct Debit account number to a token. See the Worldpay eComm cnpAPI Reference Guide for a list of token-related response codes and messages. |
|
Batch Sequence |
The sequential transaction number in the batch. |