The 'All Transaction Detail' report is a standard Bambora report. It can only be generated in CSV format.
To run the report follow these instructions here
The fields included in this report are listed below:
|The Bambora Account that the transaction was processed through.
|Date and timestamp of the transaction in the following format. DD/MM/YYYY HH:MM:SS
|Receipt number generated for the transaction.
|Transaction type i.e. Credit Card – Purchase, Credit Card – Refund.
|The channel the transaction was processed through e.g. BackOffice, ECOM etc.
|The transaction amount.
|The surcharge amount added to the transaction.
|The date the transaction was settled.
|Transaction result code. For full list of result codes and their meanings, click here.
|The text of the transaction result.
|The customer number submitted in the CustNumber field when the transaction was processed.
|An additional reference submitted in the CustRef field when the transaction was processed.
|The username used to process the transaction.
|The card type used to process the transaction.
|First 6 and last 4 digits of the card number used to process the transaction for example 400555******0001.
|Name on Card
|The customer name submitted by the customer on the payment page.
Any comments submitted when processing the transaction.