Filters

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

Basic filters

Name	Description
Local timezone	The 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.
Period	The time period during which the transaction was created. All transactions are filtered based on their creation date.

Name	Description
Merchant groups	The merchant group(s) associated with the transaction.
Merchants	The merchant(s) associated with the transaction.
Sites	The site(s) associated with the transaction.

Name	Description
Intents	The transaction intents to include in results.
Funding types	The funding types to include in results.
Entry type	The entry types to include in results.
Currency	The transaction currency.
Merchant transaction ID	The merchant transaction ID, if searching for a specific transaction.
System transaction ID	The system transaction ID, if searching for a specific transaction.

Field	Operator	Value
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	`=`, `>`, `<`, Between	Date 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.