Card Payment Receipt

Card Payment Receipt
A payment receipt is a document that contains all details about the mode of payment the item description the money paid the date and time the payers details and details about the receiver. The receipt plays a major role in following the audit trail of any payment and the verification of whether a payment was really done.
After receiving a positive response regarding the transaction following to the ordering the goods and/or services or making the purchase the Merchant shall provide the Cardholder Receipt, which must contain the following details as a minimum Card Transaction date and time, total Transaction amount and currency masked Card (PAN) number (first 6 and last 4 digits visible authorisation code the frequency of the Transactions and period over which the Transaction will take place agreed by the merchant and Cardholder, if carrying out a recurring Transaction Merchants name, address, the name and price of the goods and/or service purchased confirmation text that certifies to the Cardholder that they have ordered the goods and/or services or made the purchase and have paid for it by Card the unique identification number of the order to help the Cardholder and the Merchant keep track of the order and resolve any potential problems the website address of the Point of Sale conditions for refusal from goods and/or services, conditions for receiving a refund and/or returning the goods in case of an already effected Transaction a notice for the Cardholder to keep the Receipt Optional Cardholders forename, surname
Example Authorization Response (Hosted_Page_Service_(HPS)_Implementation_Guide_Standard.pdf, Clause)
=
"2"
>








ALL MATCH





Personal



01/20


lva



Swedbank


444433******1111


VISA



A3C03727818940BEE7D1ABC6204AE45767828D8D





Swedbank



790138



4500204380168644



ecomm



2015-06-18 11:17:26



1434622646



ffs8888985789xcvcxv



ACCEPTED



Settled



1



2015-06-18 11:17:26



1434622646

00



Transaction Approved



4500204380168644






LIVE



ACCEPTED



1



1434631003



Example of invoice generated from Authorization Response
WWW.SHOP.EU Invoice
PAYER
Name.Surname@email.com TRANSACTION DATE 11:17:26 ORDER ID
ffs8888985789xcvcxv PAID BY
Card: 444433******1111
AUTH CODE
GOODS
COUNT
PRICE
1.
My goods

2
21,22
€
Inclusive of VAT at
21%
VAT charged at 21%
3,68
€
TOTAL
21,22
€

Please keep this invoice receipt as a record of your payment. Information on our refund policy is available in the Support Center
If you have further questions or concerns about this purchase, please contact us. Company SHOP Ltd, phone 1-123-456-789, Address 15 Main Street, MN -1001, L City, Country VAT Reg No. AE12345678