Status of Attempts to Add Card
Returns the results of all card addition and update attempts. For example, it will show whether the attempt was approved or declined, and if declined, what the decline reason was.
Report Columns
Notes
- The report columns listed below with an asterisk (*) can be used to filter the results when you run the report.
- All reports show currency values in US format (i.e., 123,456.00) regardless of the currency being displayed.
| Column Name | Description |
|---|---|
| BIN Country | The country where the payment card was issued. |
| BIN Issuer Organization | The bank that issued the shopper's payment card. |
| BIN Number | Bank identification number. The first 6 digits of the shopper's payment card. |
| Card Last Four Digits | The last 4 digits of the shopper's payment card. |
| Card Type | Credit or Debit |
| Processing Result | The status of the transaction attempt. |
| Response Reason Code | The code representing the response to the transaction attempt. |
| Response Reason Text | The text explaining the response to the transaction attempt. |
| Shopper Billing Address | The shopper's billing address. |
| Shopper City | The shopper's city. |
| Shopper ID | A unique value assigned by BlueSnap to each shopper. |
| Shopper First Name | The shopper's first name. |
| Shopper Last Name | The shopper's last name. |
| Shopper Email | The shopper's email address. |
| Shopper State | The shopper's state. |
| Shopper Zip Code | The shopper's zip code. |
| Transaction Attempt Date | Date on which the transaction attempt occurred. |
| Transaction Attempt Time | Time at which the transaction attempt occurred. |
Parameter Names
- From date
- Period
- Processing Result
- To date
Updated 5 months ago