Overview
The overview section will contain all the informational fields associated with the transaction. This section includes:
Transaction ID – The internal Rebillia transaction ID.
Invoice ID – The ID of the invoice this transaction belongs to.
Transaction Type – Whether the transaction was a sale or a refund.
Status – The status of the transaction.
Error Message – If applicable, the reason for the transaction to fail.
Date – The date the transaction request was executed.
Amount – The amount requested to collect.
Customer – The customer account associated with the transaction.
Payment Method
This section will contain the payment method details used for this transaction. This section includes:
Payment Method – The payment method uses (card on file, ACH) + an identifier (last 4 digits, routing number).
Name on Payment Method – The name associated with the payment method.
Expiry Date – If applicable, the expiration date of the payment method.
Address – If applicable, the address associated with the payment method.
Gateway – The gateway integration used to process the transaction request.
Content
This section will contain the gateway response to the transaction request in code format.