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FILTER BY TAG

Viewing a Transaction in
Business Center

You can search for transaction validations in the
Business Center
 using the request ID or by using the REST API.
The details of a bank account validation transaction are available in the
Business Center
. From the Transaction Management module, you can view and examine in detail any of the transactions you process.

Transaction Search

You can use the Transactions page in the
Business Center
 to search for transactions processed by your account or the account of one or more of your merchants in your portfolio. The Transactions page displays details for each transaction matching your search criteria. Use the search toolbar to limit the results and apply filters to refine which transactions are returned. Your search can include up to 13 months of transactions.
Follow these steps to search your transactions:
  1. In the left navigation panel, choose the
    Transaction Management > Transactions
    .
  2. In the search toolbar, click the
    Date Range
     filter and choose an option.
  3. Click
    Add filter
    . A
    New Filter
     drop-down menu appears.
  4. Click the down arrow to view a list of filter options. Browse the list or start typing
    application
     in the filter field.
  5. Click
    Application
     to create an Application filter.
  6. In the
    Application
     filter field, start typing
    bank
     and click
    Bank Account Validation
     when it appears. (You can save this filter for future searches by clicking the arrow in the
    Actions
     field and choosing
    Save New
    .)
  7. Click
    Search
    . The result of the search appears in the Search Results section.

Figure:

Bank Account Validation filter

Transaction Details

On the Transaction Details page, you can view information about bank account validation, but the page must be configured to display the details. You must add a card to the page as a place for the bank account validation details to appear.
  1. In the left navigation panel, choose the
    Transaction Management > Transactions
    .
  2. In the search toolbar, use the filters to list the bank account validations. For information about creating a bank account validation filter, see Bank Account Validation filter.
  3. Click the request ID of one of the listed transactions to display the Transaction Details page for that transaction.
  4. Click the
    Actions
     drop-down menu at the top of the page and choose
    Edit Layout > Add Card > Bank Account Validation
    . A Bank Account Validation Service card appears on the Transaction Details page.

Figure:

Transaction Details Page Showing Bank Account Validation Card
Transaction Details page showing Bank Account Validation card
For transaction details, the Bank Account Validation card is created only once. After you create and save the card, the Transaction Management module saves your preference and provides it for future transactions.
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