Transactions Main Display

Main display features (from the left hand side column display).

• DPO Ref – The unique reference for the transaction
• Date – Date transaction was created.
• Ref – Your company’s internal reference.
• Last – Customer’s last name.
• Type – Type of transaction, that is: email, direct or website transaction.
• Total- Total amount to be paid for the transaction
• Currency – Currency used to pay for the transaction.
• Card – Type of card used i.e Amex, Visa, Master Card, Mobile Money or Bank.
• Status – Transaction status, that is:

• Queued, Sent, Website Pending, Pending, Paid, Prep or Cancelled.

• Payment date – Date payment was made by the customer.
• Time Limit: The payment time limit set for the transaction.
• Attempts – Number of times the customer tried making the payment.
• Score – a summary of all the parameters checked within a transaction.
• Fraud – Fraud status of the transaction.
• V – Website verification status of the transaction.
• S – Source / Origin of the transaction, that is: Email, Website or Mobile.

| Customer Care Center |New Transaction Guide| [email protected] | www.dpogroup.com|

|Document ver: 1.0 | 18Th June 14 |