Workflow Tables Column Locator

Name

Description

Suspect Orders

Special Alerts

Order Search

Persona Orders

AGEO

Identifies the age of an order in minutes.

X

X

X

X

AGNT

The initials of the Agent managing the suspect transaction.

X

X

X

X

AGTD

Identifies the age of an order by the date and time it came into the Workflow and was assigned.

X

X

X

X

AMNT

The amount of the transaction.

X

X

X

X

AUTH

The authorization status of the transaction, such as Approve or Decline.

X

X

X

X

AUTO  AGENT  RULE ID

Shows  unique  ID  for  an  Auto  Agent  rule triggered by a transaction.

X

B2CC

Displays data for Billing Country.

X

X

X

X

BIN_COUNTRY

The unique bank identification number for a country.

X

X

X

BIN_PLUS_FOUR

The unique bank identification number plus four.

X

X

X

CBD_SCORE

Displays the Chargeback Defender Score for the transaction.

X

X

X

CAT1

Products or services associated with Category 1.

X

X

X

X

CAT2

Products or services associated with Category 2.

X

X

X

X

CVIB

Displays the LN Instant ID CVI score for a billing address.

X

X

X

X

CVIS

Displays the LN Instant ID CVI score for a shipping address address.

X

X

X

X

DATE

The  date  on  which  the  transaction  was made.

X

X

X

X

DVCC

Displays data for the country code configured on a device.

X

X

X

X

DVID

Displays the unique device ID value for the device used in the transaction

X

X

X

X

EMAL

The email address associated with the transaction.

X

X

X

X

GEOX

Geographical location of the riskiest country associated with the persona from the last 14 days.

X

X

X

X

IPAD

The IP address associated with the transaction.

X

X

X

X

KAPT

Indicates availability of the Data Collector

X

X

X

X

NAME

The  customer  name  associated  with  the transaction.

X

X

X

X

NETW

The network type associated with the transaction, such as Library, Prison, or School.

X

X

X

X

ORDR

The unique order number used by Agents to identify the transaction.

X

X

X

X

PTOK

Payment token or method of payment used.

X

X

X

X

PTYP

The payment credentials or credit card type.

X

X

X

X

QAGE

Identifies the amount of time the transaction has been in the current queue.

X

X

X

X

REAS

Indicates the reason that the order is under review.

X

X

X

X

REASON_CODE

Displays a custom created reason code.

X

X

X

X

REGN

Region or area.

X

X

X

X

RFCB

Indicates a refund or chargeback.

X

X

X

X

RIS RULE ID

Shows unique ID for a rule triggered by a transaction.

X

X

X

X

Safety Rating

An indicator of a transaction’s safety relative to all the transactions that pass through the system. A safe transaction will have a relatively high Safety Rating and an unsafe transaction will have a relatively low Safety Rating.

The Safety Rating ranges from .1 (unsafe) to 99.9 (very safe).

X

X

X

X

S2CC

Column in the Order Search results display for Shipping Country.

X

X

X

X

S2EM

Displays Ship to Email Address data.

X

X

X

X

S2NM

Displays Ship to Name data.

X

X

X

X

SCOR

The current risk assessment score for the transaction.

X

X

X

X

SITE

The merchant-owned website used by the customer to make the transaction.

X

X

X

X

SHTP

The shipping type, either regular or other.

X

X

X

X

STAT

The current status of the order, such as Review, Escalate, or Expired.

X

X

X

X

TRAN

The unique number used by the merchant to identify the transaction.

X

X

X

X

UNIQ

Cookie customer  values used  by the merchant for tracking.

X

X

X

X

VELO

Indicates customer purchasing activity within the last 2 weeks.

X

X

X

X

VMAX

Indicates the most vigorous customer purchasing activity during a 6-hour period within the last 2 weeks.

X

X

X

X

XCSR

The original risk score of the transaction.

X