Filters

Learn about the different filters you can use to refine results.

Basic filters

Time

NameDescription
Local timezoneThe timezone. By default, this is set to the timezone configured in your settings but can be changed using the drop-down. This timezone is used when displaying the transaction creation date in the timeline of the Transaction details pane.
PeriodThe time period during which the transaction was created. All transactions are filtered based on their creation date.

Organization

NameDescription
Merchant groupsThe merchant group(s) associated with the transaction.
MerchantsThe merchant(s) associated with the transaction.
SitesThe site(s) associated with the transaction.

Transaction

NameDescription
IntentsThe transaction intents to include in results.
Funding typesThe funding types to include in results.
Entry typeThe entry types to include in results.
CurrencyThe transaction currency.
Merchant transaction IDThe merchant transaction ID, if searching for a specific transaction.
System transaction IDThe system transaction ID, if searching for a specific transaction.

Advanced filters

FieldOperatorValue
3DS authentication state=
  • Authentication Successful
  • Authentication Failed
  • Authentication Rejected
  • Authentication error
  • Authentication stepped up to challenge
3DS version=Free-text field.
Authentication flow=
  • Frictionless
  • Challenge
Authorised amount (total)=, <, >Free-text field.
AVS result=Free-text field.
BIN=Free-text field.
Canceled amount=, >, <Number field.
Card scheme=
  • Visa
  • MasterCard
  • Diners
  • Amex
  • JCB
  • CUP
CVC result=Free-text field.
ECI=Free-text field.
Funding source=
  • Credit
  • Debit
  • Prepaid
Gateway token Id=Free-text field.
Granted exemption by Issuer=Free-text field.
Is exemption granted=True, False
Is SCA mandated=True, False
ISO response code=Free-text field.
Issuer country=Country drop-down.
Issuer name=Free-text field.
Last 4 digits of the card=Free-text field.
MAC=Free-text field.
Merchant shopper Id=Free-text field.
Merchant transaction date=, >, <, BetweenDate picker.
Original amount=, >, <Number field.
Owner type=
  • Individual
  • Corporate
Parent system transaction Id=Free-text field.
Requestor challenge indicator=Free-text field.
Shopper first name=Free-text field.
Shopper last name=Free-text field.
State=Free-text field. Possible values are Authorised, Error, Captured, and Cancelled.
Total captured amount=, >, <Number field.