Transaction record queries help locate purchase, card verification, authorization reversal, posted, refund, and other transaction results. When querying, merchants can usually combine the following dimensions to locate target records:
| Dimension | Description |
|---|---|
| Transaction ID | Used to uniquely identify the main transaction record |
| Activity ID | Used to locate a specific fund movement or event |
| Card information | Last four digits, card product, cardholder |
| Merchant information | Merchant name, merchant ID, MCC, merchant location |
| Time | Created time, updated time, event time |
| Amount | Authorization amount, posted amount, billing amount, fees |
| Status | Authorization, reversal, card verification, posted, refund, and other result statuses |
| Relationship | Original transaction, refund record, related fund movement, or event record |
Transaction records can be reconciled by transaction result, fund movement, or related record chain. Different methods apply to different business scenarios.
Use this method to confirm whether a purchase, card verification, or refund has reached a final processing result.
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Use this method to verify the source of changes in card balance, issuing funding account balance, or billing amount.
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Use this method to locate the original transaction from a refund, reversal, or later fund movement.
Focus on:
When interpreting query results, review transaction status, amount fields, fund movements, and related records together to confirm the transaction processing result and fund impact:
The same transaction may have multiple status or fund records. During reconciliation, use the transaction lifecycle, fund movements, and final posting result together. Avoid confirming the final status based on a single record.