Transactions Payins

The Transaction Payins Report provides a view of all incoming payments processed by Bamboo. It includes the full lifecycle of each payin, allowing merchants to analyze performance, reconcile operations, and identify transaction anomalies across all payment channels.

The Transaction Payins Report consolidates operational information required for monitoring and reconciling incoming payments. This structure allows for detailed auditing and reconciliation across all payment channels. It includes:

Amounts processed
Payment methods used
Status of each transaction
Customer information
Issuer and authorization details (when applicable)
Taxable and original amounts

Report Fields

The following table lists all columns included in the Transaction Payins Report. These fields provide the operational and financial information required for reconciliation, auditing, and transaction analysis.

Col	Field	Description
`A`	`TransactionId`	Unique identifier for the transaction generated by Bamboo.
`B`	`Type`	Type of transaction (e.g., Purchase, Refund).
`C`	`Created`	Date and time when the transaction was created (UTC).
`D`	`Status`	Current status of the transaction (Approved, Cancelled, Pending).
`E`	`Error_Code`	Error code in case the transaction failed.
`F`	`Amount`	Transaction amount with two decimals.
`G`	`Currency`	ISO code of the transaction currency (e.g., MXN, USD).
`H`	`Country_Iso`	Country code in ISO 3166-2 format.
`I`	`Country`	Name of the country where the transaction originated.
`J`	`Tenant`	Bamboo tenant handling the transaction (e.g., Bamboo.MX).
`K`	`Merchant_Account`	Merchant account associated with the transaction.
`L`	`Payment_Method_Type`	Category of payment method (e.g., BankTransfer, Card).
`M`	`Payment_Method`	Specific method used (e.g., Visa, STP, MasterCard).
`N`	`Card_Bin`	First digits (BIN) of the card used (if applicable).
`O`	`Card_Last4`	Last 4 digits of the card used (if applicable).
`P`	`Order`	Order identifier linked to the transaction.
`Q`	`Unique_Id`	Unique ID provided by the merchant (cannot be duplicated).
`R`	`Authorization_Code`	Authorization code provided by the issuer (for card payments).
`S`	`Installments`	Number of installments selected by the customer (if applicable).
`T`	`Issuer`	Name of the issuing bank.
`U`	`Customer_Name`	Name of the customer making the payment.
`V`	`Customer_Document_Type`	Type of identification document provided by the customer.
`W`	`Customer_Document_Number`	Identification number provided by the customer.
`X`	`Customer_Email`	Email address of the customer.
`Y`	`Authorization_Date`	Date and time when the authorization was granted (for approved transactions).
`Z`	`Invoice_Number`	Invoice number associated with the transaction.
`AA`	`Merchant_Id`	Internal Bamboo identifier of the merchant.
`AB`	`Merchant_Account_Id`	Internal Bamboo identifier of the merchant account.
`AC`	`Taxable_Amount`	Amount subject to taxes, if applicable.
`AD`	`Capture`	Indicates if the transaction was captured (True/False).
`AE`	`Original_Currency`	Currency in which the payment was originally made.
`AF`	`Original_Amount`	Original amount of the transaction.
`AG`	`Error_Description`	Description of the error in case the transaction failed.
`AH`	`Customer_Document_Type_Abbreviation`	Abbreviation of the customer’s document type (if provided).
`AI`	`Related_Transaction_Id`	ID of the related transaction (e.g., for refunds or reversals).

ℹ️
Report delivery schedules and destinations are configured by the Technical Account Manager (TAM) or Bamboo Support.

📈
The report is delivered in CSV or TXT format depending on the configuration defined for the merchant.

Report Fields

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