Filters and dimensions
A dimension provides a structured way to categorize and group payment data, facilitating comprehensive analysis and reporting, such as grouping payments by processor or payment method, to better understand trends and patterns in payment processes.
When used as a filter, the dimension refines and narrows down payment data, allowing users to focus on specific aspects or criteria, such as payment methods or regions, to gain deeper insights and make informed decisions.
Name | Description |
---|---|
3DS Challenge Issued | Indicates whether the cardholder was presented with a 3D Secure challenge screen |
3DS Error Code | The error code returned during 3D Secure authentication. Applicable where 3D Secure authentication encountered an error. |
3DS Initiator | Where the 3DS request was initiated from |
3DS Protocol Version | The protocol version used for 3D Secure authentication. Applicable where 3D Secure authentication was included with the payment |
3DS Reason Code | Description of the error experienced during 3D Secure authentication. Applicable where the 3D Secure response is auth failed or skipped |
3DS Response Code | The 3D Secure authentication status of the payment |
3DS Transaction Status | The transaction status of 3D Secure authentication. Applicable where 3D Secure authentication was included with the payment |
3DS Transaction Status Reason | The descriptive reason for unsuccessful 3D Secure transaction statuses. Applicable where 3D Secure authentication was unsuccessful |
Account Funding Type | The funding type of payment card used. Applicable for card, Apple Pay and Google Pay payment methods |
Account Usage Type | The usage type of payment card used. Applicable for card, Apple Pay and Google Pay payment methods |
Amount | The amount of the payment |
Bank Identification Number (BIN) | The first 6 digits of the payment card used. Applicable for card, Apple Pay and Google Pay payment methods |
Currency Code | The three letter ISO code for the currency of the payment |
Customer ID | The customer ID passed in with the payment |
Decision Type | Grouping for the type of error received for unsuccessful payments. Applicable where payment status is declined or failed |
Decline Reason | Additional information on the reason for declined payments. Applicable where decision type is issuer declined |
E-commerce Indicator (ECI) | The value returned during 3D Secure authentication indicating the outcome of the authentication request. Applicable for card, Apple Pay and Google Pay payment methods |
Fallback Processor | The fallback processor that was used for the payment |
Fallback Processor MID | The fallback processor MID that was used in the payment |
Fallback Processor Used | Indicates whether a fallback was attempted as part of the payment |
Fallback previous processor | The processor used initially that resulted in a fallback attempt |
Fallback previous processor MID | The processor MID used initially that resulted in a fallback attempt |
Issuer | The issuing bank for the payment card. Applicable for card, Apple Pay and Google Pay payment methods |
Issuer Country Code | The two letter ISO code for the country of issuance of the payment card. Applicable for card, Apple Pay and Google Pay payment methods |
MIT/CIT Payment | Indicates whether a payment was initiated by a customer directly (CIT), or by the merchant on behalf of the customer (MIT). Applicable where a payment type is passed in with a payment |
Merchant ID (MID) | The merchant account the payment originated from |
Metadata | The metadata passed in with the payment. Applicable where a metadata was passed in with the payment |
Network | The card network of the payment card. Applicable for card, Apple Pay and Google Pay payment methods |
Order Country Code | The two letter ISO code for the country passed in with the payment request. Applicable where an order country code was passed in with the payment |
Order ID | The order ID passed in with the payment |
Payment Method | The payment method used for the payment |
Payment Type | The transaction type associated with the payment, used to indicate if a payment was part of a recurring schedule |
Processor | The processor used for the payment. Applicable where a request to a processor was made |
Refunded | Indicates whether there is a refund associated with the payment |
Status | The status of the payment |