Filters allow you to refine your search for specific transactions in the Payment List - Ecommerce available within the Payments - Ecommerce section of the Fabrick Dashboard.

Payments can be filtered using the following parameters:

• Authorization Date: Filters payments authorized within a specific time frame.
• Gross Amount: Filters payments whose gross amount falls within the selected range.
• Currency: Filters payments based on the transaction currency.
• Status: Filters payments by their processing stage (e.g., authorized, captured, refunded, canceled, etc.).
• Scheme: Filters payments by the scheme of the payment card (e.g., Visa, Mastercard, American Express, PayPal, etc.).
• Acquirer: Filters payments by the acquirer that processed the transaction.
• Method: Filters payments by the method used (e.g., credit card, digital wallets, etc.).
• Axerve Guaranteed Payment: Filters payments based on the outcome of the verification by the Axerve Guaranteed Payment service.
• Dispute: Filters payments that have been subject to a dispute.
• BIN: Filters payments by the reference Bank Identification Number (BIN).
• Last 4 numbers of the PAN: Filters payments based on the last four digits of the card used (PAN).