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DusuPay API Documentation
  • Introduction
  • Getting Started
    • Registration
    • Error Handling
    • Authentication
    • Merchant Account Credentials
      • Generate Secret Key
      • Regenerate Security Keys
    • Supported Countries/Regions
    • Transaction Limits
    • Sandbox Test Accounts
    • DusuPay Public Keys
  • Utility Functions
    • Balance Inquiry
    • Payment Options
    • Payout Bank Codes
    • Mobile Money Operator Prefixes
    • Handling Notifications/Callbacks
      • Callback Events
    • Transaction Status Verification
  • Funds Collection
    • Getting Started
    • Mobile Money Collection
      • Mobile Money - Direct Charge
      • Mobile Money - Hosted Page
    • NGN Bank Transfers
    • ZAR Bank Collections
    • Card Payments
      • Hosted Payment Page
      • Direct Card Payment (S2S)
  • Payouts/Disbursements
    • Getting Started
    • Mobile Money Payouts
    • Bank Account Transfers
  • Callbacks
    • HMAC Signature Verification
    • RSA Signature Verification
  • Appendix
    • Merchant Account Transfers
    • Availing Payout Funds
    • Sub Account Transfers
    • Funds Settlement
    • Transaction Audit Logs
    • Cross Currency Transactions
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  1. Appendix

Transaction Audit Logs

This section describes the detailed description of how a given transaction was handled on the platform until it received a final status.

PreviousFunds SettlementNextCross Currency Transactions

Last updated 9 months ago

Click "Transaction Requests" Menu.

From the Report displayed, Click on the Merchant Reference

After Clicking the merchant Reference, this will open another page with transaction details for the selected reference.

On that page is a section called "Event Logs" which explain the different events on a transaction.

COLLECTION

a. Event logs for a Completed Collection

b. Event logs for a Failed Collection

PAYOUT

a. Event logs for a Failed Payout

b. Event logs for a Completed Payout.