Report Appendix

S/N	Value	Description
1	Status	Describes the current state of the payment. Possible values: • Successful: Payment completed successfully. • Failed: Payment attempt was unsuccessful. • Unpaid: Payment has been initiated but not completed by the customer.
2	Amount/Transaction Amount	Represents the total value paid by the customer for the transaction.
3	Payment Reference	A unique identifier for the payment, generated by the merchant to track each transaction sent to IPG for processing.
4	Customer id	A unique identifier assigned to each customer, ensuring the ability to track payments and customer activities.
5	Channel	Specifies the payment method or platform used by the customer. Examples include card payment, bank transfer, or wallet.
6	RRN (Retrieval Reference Number)	A bank-issued identifier for a card transaction. For bank transfers, the RRN corresponds to the virtual account into which the customer transferred funds.
7	STAN (System Trace Audit Number)	A number generated by the cardholder bank that can be used to identify a transaction
8	Date/Transaction Date	Refers to the date the payment was processed
9	Customer Name	The name of the customer making payment as indicated in the bank account details
10	Card Number	Customer’s masked card PAN that hides a portion of the card number
11	Bank	The bank from which payment was made
12	Settlement Type	Describes the settlement preference set up by the merchant Possible Values: • Direct: Settlement is remitted into one designated settlement account • Split: Settlement is remitted into more than one settlement account as implemented by the merchant
13	Settlement Date	Refers to the date the settlement was remitted into the merchant’s bank account
14	Settlement Amount	Represent the total amount remitted into the merchant’s bank account. Typically, transaction amount less fees and other successful refunds
15	Transaction Reference	A unique value assigned to each settlement batch
16	Account Alias	A unique identifier for each saved account number
17	Receiving Bank	Bank where merchant’s fund is being remitted
18	Account Number	Account number where settlement is remitted as indicated by the merchant