# Transaction Details Report

*Select* **Reports >** then go to **Payments >** then *click* **Transaction Details.**

<figure><img src="/files/bQkYX7qaK314py734h7W" alt=""><figcaption></figcaption></figure>

Enter information into any of the options in the **Filters** section to find a customer of group of customers and then click **Go**

<figure><img src="/files/iOLwWsLcI2pjOvZKgs1V" alt=""><figcaption></figcaption></figure>

* **Date Range Type -** Choose from 3 options
  * *Transaction Created Date* - Transactions that were created within the specified date range will be shown. This can sometimes differ from the creation date of the Order that the Transaction is tied to.
  * *Order Created Date* - Transactions that were created within the specified date range will be shown. This can sometimes differ from the creation date of the Order that the Transaction is tied to.
  * *Purchase Created Date* - Transactions that were created within the specified date range will be shown. This can sometimes differ from the creation date of the Order that the Transaction is tied to.
* **Date Range -** Use the defaulted date ranges or specific dates to find the transaction:
* **Campaign -** Choose the **Campaign** the transaction is in
* **Campaign Category -** Filter by a specific **Campaign Category** that the sales are coming in on
* **Product -** Filter by a specific **Product** the customers are buying
* **Product Category -** Filter by a specific category of base products
* **Campaign Product -** Filter by a specific campaign offer/upsell
* **Affiliate -** Filter by the **Affiliate** (source) the customers came from
* **Call Center -** Filter by a **Call Center** that the customers came from
* **Currency -** Filter by a specific currency that customers can buy in
* **Country -** Filter by a specific country that the customers are buying from
* **Bill Type -** Filter by **New Sale** and/or **Recurring** billing cycles
* **Billing Cycle -** Filter for transactions from a specific **Billing Cycle**
* **Recycle # -** Filter for transitions associated with a specific **Recycle Billing** attempt
* **Txn Type:**
  * Sale
  * Authorize
  * Capture
  * Void / Refund
* **Response Type:**
  * Success
  * Soft Decline
  * Hard Decline
  * COD Pending
* **Gateway -** Filter by a specific gateway that the transactions went against
* Gateway Category - Filter by a specific gateway category that the transactions went against
* **Gateway Type -** Filter by which gateway type that the transactions went against
* **Card Type -** Filter by the card type that your customers used
* **Prepaid Cards -** Filter by Prepaid Cards, Not Prepaid Cards, or both
* **Credit/Debit -** Filter by Credit Cards, Debit Cards, or both
* **3DSecure -** Filter by Protected, Not Protected, Not Sent, or all three options.
* **Exclude Test Cards -** Excludes test cards from the data table
* **Decline Save Type -** Allows Decline Saves to be excluded or included in the results. A Decline Save is an order that was retried at the gateway after having been declined on the initial attempt.
* **Get Count Only -** Retrieves the Total Count only and not the Chart, Summary, KPIs, nor Table. Full CSV export will still occur with this option enabled

<br>

The **Transaction Details** are shown in both graph and table form:

<figure><img src="/files/cOUQjgwk0HGKsx86zB0E" alt=""><figcaption></figcaption></figure>

The *graph* provides a visual representation of the **New Sales, Recurring Bills, Refunds, Expenses, and Total Revenue.**

<figure><img src="/files/4KfOd9ITTTbAKYM69xgd" alt=""><figcaption></figcaption></figure>

The *table* shows more detailed information about the transactions:

<figure><img src="/files/kmujKgUMybt9JCtI4s4h" alt=""><figcaption></figcaption></figure>

* **Date** : Date of the transaction
* **Source** : Affiliate that orginated the transaction
* **Campaign** : Title of the transaction's campaign
* **Customer** : Name of Customer for transaction
* **Order** : Konnektive order# for transaction
* **Products** : Quantity and name of Product Offer/Upsell
* **Cycle** : Cycle of transaction
* **Recycle #** : # of times Recycle has been attempted on transaction (the attempt decline salvage is currently on)
* **Type** : Type of transaction
* **Amount** : Total amount of transaction
* **Result** : Result of transaction
* **Response** : Response from gateway
* **Mid** : Mid that transaction ran against
* **Txn Id** : Transaction ID provided by gateway
* **Tax Inv** : The tax invoice value returned by a Tax Service plugin


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