The "Payment details" module (shown below) displays on the "Payment request details" page of every paid payment request (see Payment request details).
The table below describes the labelled "Payment details" module image shown above.
| Label | Line item | Description |
| A | Amount | Total transaction amount. |
| B | Card type | Masked card number of the card used for the transaction. |
| C | Transaction type | Transaction type (i.e., "Purchase"). |
| D | Order ID | Unique transaction identifier (also referred to as "Order #"). |
| E | Host reference # | Host reference number. |
| F | ECI | Ecommerce indicator. Indicates the level of security that was used to obtain the cardholder's payment data. (For a list of ecommerce indicators and descriptions, see Ecommerce indicator descriptions.) |
| G | Tip | This is a default field. Tip entry is not supported for payment requests. |
| H | Card type | Card type (brand) used for the transaction. |
| I | Date | Date (Month dd, yyyy) of the transaction. |
| J | Auth # | Authorization number. |
| K | < Custom ID > |
Custom transaction identifier (see Custom ID: store settings). Merchant Direct note: Any data populating under Moneris Go portal's custom ID field/header in a Go portal receipt or report will always be listed under the header "Customer ID" in Merchant Direct's financial transactions reports regardless of the field/header label that is configured in Moneris Go portal. |
| L | Channel | The device, application, or ecommerce integration (i.e., "Payment Request") through which payment data were originally captured prior to being sent to the Moneris host for processing as a transaction. |
| M | Transaction status | Response from card issuer (e.g., "Approved" or "Declined"). |
| N | Entry method | Card entry method (i.e., "Manual entry"). |
| O | Time | Time (hh:mm AM/PM) of the transaction. |
| P | Terminal ID |
8-digit device identifier ("66" prefix indicates the transaction was processed through the Moneris Go portal and the checkout). |
| Q | Clerk | Username (always referenced as "checkout" for payment requests). |