Transactions Main Display

Transactions Main Display


Screen Shot 2017-01-13 at 4.53.53 PM

Main display features (from the left hand side column display).

  • DPO Ref - The unique reference for the transaction
  • Date - Date transaction was created.
  • Ref - Your company’s internal reference.
  • Last - Customer’s last name.
  • Type - Type of transaction, that is: email, direct or website transaction.
  • Total- Total amount to be paid for the transaction
  • Currency - Currency used to pay for the transaction.
  • Card - Type of card used i.e Amex, Visa, Master Card, Mobile Money or Bank.
  • Status - Transaction status, that is:
  • Queued, Sent, Website Pending, Pending, Paid, Prep or Cancelled.
  • Payment date - Date payment was made by the customer.
  • Time Limit: The payment time limit set for the transaction.
  • Attempts - Number of times the customer tried making the payment.
  • Score - a summary of all the parameters checked within a transaction.
  • Fraud - Fraud status of the transaction.
  • V - Website verification status of the transaction.
  • S - Source / Origin of the transaction, that is: Email, Website or Mobile.


| Customer Care Center |New Transaction Guide| | www.directpay.onine|

|Document ver: 1.0 | 18Th June 14 |

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