This page display all the transactions made on your brand from the last 6 months.
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You can narrow down your search, select a a status, internal ID, movement type, etc. to find transaction you are looking for.
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Once you have selected your search criteria, the results will be displayed as follows:
| Status | Failure / Fraud / Success / Pending / Initiated / Timeout |
|---|---|
| Internal ID | Internal ID of the transaction |
| External ID | External ID of the transaction (=PSP transaction ID) |
| Movement Type | Type of transaction: 1st deposit / 2nd deposit / Deposit / Withdrawal / Adjustment / Refund |
| Amount | Transaction amount |
| Currency | Currency used for the transaction |
| Method | Payment method selected to deposit/withdrawal/adjust: Visa, Mastercard, bank transfer, etc. |
| Total fees | Total fees related to the transaction |
| PSP | Payment Service Provider through whom the transaction will be processed |
| MiD | Merchant ID of the PSP |
| Bin | First 8 digit of the bank card |
| Last 4 | Last 4 digits of the bank card |
| Player ID | Id of the player |
| Related ID | A refund is triggered we use this related ID to show the relation between the refund and the deposit |
| Created at | Date and time the transaction initiated |
| Updated at | Date and time of the most recent transaction status change |
| Error | Error code in case the transaction failed |
| Risk Score | Fraud risk score Low / Medium / High depending on SEON checks results (”null” if no risk) |
| Actions | two actions possible : Adjust* or Refund** |
*when clicking on “Adjust”, a new window will appear where you can select to adjust down or up, the transaction amount and a note that will be displayed on the Celesta player’s profile main page:
*when clicking on “Refund”, a new window will appear where you can chose to proceed to an automatic refund or a manual refund, select the transaction amount and a note that will be displayed on the Celesta player’s profile main page:
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Difference between “Automatic" and “Manual" Refund:
