SRS Web Service Reports

Segpay recommends that reporting services are used in conjunction with the postback notification system.

There are several benefits:

  1. Pulling data from reporting services provides a backup in case postbacks don’t go through.

  2. You can pull data from reporting services on a set schedule, for use as a reconciliation tool. We recommend you pull transaction data from the previous day’s transactions only. As a reminder, the Segpay system operates on GMT.

For more information about Segpay's reporting services, please see:

Data Availability Chart

Data Element Definition SRS Postbacks
URL Website X

X

Transaction ID n/a X X
Related Transaction ID Original transaction ID associated with a chargeback, refund, or void X X
Transaction Time Time Stamp of transaction X X
Type Sale, voice, refund, chargeback, one-click X X
Source Sign-up, conversion, rebill, system X X
Auth Yes or No X X
Transaction Amount n/a X X
Currency n/a X X
AuthCode Bank response to an authorization or decline X  
Purchase ID n/a X X
Purch Type Identifies if one time, recurring, digital purchase, instant conversion. X  
Customer Name n/a X X
Customer Email n/a X

X

Customer Address n/a X X
Customer City n/a X X
Customer State n/a X X
Customer Zip n/a X X
Customer Country n/a X X
Customer Phone n/a X X
Customer IP n/a X X
IP Country n/a X  
Username n/a X X
Password n/a X X
Purchase Status Status of the subscription (active, canceled, expired) X  
Initial Amount Sign-up Amount X X
Recurring Amount n/a X X
Recurring Period n/a X X
Next Date Next rebill date X  
Cancel Date Date consumer canceled X  
Expired Date Date membership expires X  
Retries n/a X  
Last Result Identifies the approval or decline result of most recent transaction. X  
Merchant Partner ID The affiliate ID passed in by the merchant. X X
eticketID This is the package ID and bill config ID to identify the price point and website the purchase was made to. X X
REF Variables Up to 10 variables that you pass through (REF1 - REF10) X X
UserData Grouping of all user-defined variables passed through by the merchant. In the SRS reports it also includes paypage languages and browser type/version. X X
Bin / First 6 First 6 credit card digits X X
Last 4 Last 4 credit card digits X X
Bin Country Country where BIN is from X  
Refund entered by n/a X  
Refund Reason Code n/a X  
Refund Comment n/a X