Authorizations
Your Paysight API key
Headers
Your Paysight Tenant/Client Id. This is the id of the parent company listed in https://app.paysight.io/management/companies. Alternatively, this will be provided by Paysight
The email address of the party or group making the request
Body
Request payload for searching mitigation-related transactions
Customer's email address
"user@example.com"
Unique order identifier
123456
First 6 digits of the credit card (BIN)
"411111"
Last 4 digits of the credit card
"4242"
Customer's first name
"John"
Customer's last name
"Doe"
Authorization code for the transaction
"ABC123"
Acquirer Reference Number
"123456789012345"
Transaction amount
49.99
ISO currency code
"USD"
Start date of the search range (yyyy-MM-dd)
"2024-01-01"
End date of the search range (yyyy-MM-dd)
"2024-01-31"
Merchant ID
"MID123456"
Descriptor string to match exactly
"mydescriptor.com 558111222"
Descriptor substring to search for
"mydescriptor"