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# Payment Method Transaction Log data source

> Data source to export payment method transaction log data.

Data source to export payment method transaction log data.

## Overview

Use this data source to export payment method transaction log data.

## Accessing the data source

​ Navigation: **Reporting** > **Data Sources** and select **Payment Method Transaction Log** as the data source.

## Base object description

<table>
  <tr>
    <th>
      Zuora Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Payment Method Transaction Log
    </td>

    <td>
      This is the base Zuora object for the Payment Method Transaction Log data source export and includes the following fields:

      > **Note**
      >
      > Results for fraud protection and gateway services are in separate rows for clarity.

      * Gateway

        * If Zuora Fraud Protection (ZFP) is enabled, the value `Zuora_Fraud_Protection_LexisNexis` is also contained in this field, in addition to the name of the gateway integration.
        * If the Bank Account Verification (BAV) solution is enabled, the value `StripeFC` is also contained in this field, in addition to the name of the gateway integration. For clarity, the results for Bank Account Verification and gateway services are in separate rows.
      * Gateway Response Code

        * If Zuora Fraud Protection is enabled, this field contains the fraud-screening result for the Zuora Fraud Protection transaction row. For a Reject decision, the value is `Reject`. Zuora does not expose the ThreatMetrix policy score in this field. Results for fraud protection and gateway services are in separate rows.
      * Gateway Response Code Description

        * If Zuora Fraud Protection is enabled, this field contains the fraud-screening message for the Zuora Fraud Protection transaction row. For a rejected transaction, Zuora uses the summary-reason data returned by ThreatMetrix when available; otherwise, Zuora uses a fallback fraud-rejection message. For the separate gateway transaction row, this field contains the response message returned by the gateway.
        * If Bank Account Verification is enabled, the verification message is provided in the field.
      * Gateway Transaction ID
      * Gateway Transaction Type

        * If Zuora Fraud Protection is enabled, the value `ZuoraFraudDetection` or `BankEvent` is contained in the field, in addition to the name of the gateway integration. Results for fraud protections and gateway services are in separate rows.
        * If Bank Account Verification is enabled, the value `GetAccountAuthData` or `GetAccountBalance` is contained in this field, in addition to the message from the gateway.
        * For ThreeDS2EnrollCheck transactions on BlueSnap, see Additional information about 3DS2 enroll check .
      * IP Address: This is an integer field. Convert the value to a string if required.
      * Request String
      * Response String
      * Transaction Date
      * Transaction Log ID
      * Device Id: If Zuora Fraud Protection is enabled, the value of `ThreatMetrix ExactID` is displayed in the field.
      * Hosted Page Id: The ID of the hosted payment method page
      * Service Type

        * If Zuora Fraud Protection is enabled, the value is `FraudService`. Otherwise, the value is empty.
    </td>
  </tr>
</table>

## Related object descriptions

Descriptions for related Zuora objects are listed in alphabetical order.

<table>
  <tr>
    <th>
      Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Account
    </td>

    <td>
      The customer account information. Note this is the Subscription Owner account.

      This object includes the following fields:

      *
      * Account Number
      * Additional Email Addresses
      * Allow Invoice Editing
      * Auto Pay
      * Bill Cycle Day
      * Bill Cycle Day Setting Option
      * Billing Batch
      * CMRR​
      * CRM Account ID
      * CSR
      * CommunicationProfile ID
      * Created By ID
      * Created Date
      * Credit Balance
      * Currency
      * ID
      * Invoice Delivery Preferences Email
      * Invoice Delivery Preferences Print
      * Invoice Template ID
      * Last Invoice Date
      * Name
      * Notes
      * PO Number
      * Parent ID
      * Payment Gateway Name
      * Payment Term
      * Sales Rep
      * Status
      * Tax Exempt Certificate ID
      * Tax Exempt Certificate Type
      * Tax Exempt Description
      * Tax Exempt Effective Date
      * Tax Exempt Expiration Date
      * Tax Exempt Issuing Jurisdiction
      * Tax Exempt Status
      * Total Invoice Balance
      * Updated By ID
      * Updated Date
    </td>
  </tr>

  <tr>
    <td>
      Bill To
    </td>

    <td>
      The contact associated with the account to whom your product or service is billed.

      This object includes the following fields:

      * Account ID
      * Address 1
      * Address 2
      * City
      * Country
      * County
      * Created By ID
      * Created Date
      * Description
      * Fax
      * First Name
      * Home Phone
      * ID
      * Last Name
      * Mobile Phone
      * Nick Name
      * Other Phone
      * Other Phone Type
      * Personal Email
      * Postal Code
      * State/Province
      * Tax Region
      * Updated By ID
      * Updated Date
      * Work Email
      * Work Phone
    </td>
  </tr>

  <tr>
    <td>
      Default Payment Method
    </td>

    <td>
      The default payment method used to make payments.

      This object includes the following fields:

      * ACH ABA Code
      * ACH Account Name
      * ACH Account Number Mask
      * ACH Account Type
      * ACH Bank Name
      * Account ID
      * Active
      * Bank Branch Code
      * Bank Check Digit
      * Bank City
      * Bank Code
      * Bank Identification Number
      * Bank Name
      * Bank Postal Code
      * Bank Street Name
      * Bank Street Number
      * Bank Transfer Account Name
      * Bank Transfer Account Number Mask
      * Bank Transfer Account Type
      * Bank Transfer Type
      * Business Identification Code
      * City
      * Country
      * Created By ID
      * Created Date
      * Credit Card Address 1
      * Credit Card Address 2
      * Credit Card City
      * Credit Card Country
      * Credit Card Expiration Month
      * Credit Card Expiration Year
      * Credit Card Holder Name
      * Credit Card Mask Number
      * Credit Card Postal Code
      * Credit Card State
      * Credit Card Type
      * Device Session ID
      * Email
      * Existing Mandate
      * First Name
      * IBAN
      * ID
      * IP Address
      * Last Failed Sale Transaction Date
      * Last Name
      * Last Transaction Date
      * Last Transaction Status
      * Mandate Creation Date
      * Mandate ID
      * Mandate Received
      * Mandate Update Date
      * Max Consecutive Payment Failures
      * Name
      * Number of Consecutive Failures
      * Payment Method Status
      * Payment Retry Window
      * Paypal BAID
      * Paypal Email
      * Paypal Preapproval Key
      * Paypal Type
      * Phone
      * Postal Code
      * Second Token ID
      * State
      * Street Name
      * Street Number
      * Token ID
      * Total Number Of Error Payments
      * Total Number Of Processed Payments
      * Type
      * Updated By ID
      * Updated Date
      * Use Default Retry Rule
    </td>
  </tr>

  <tr>
    <td>
      Entity
    </td>

    <td>
      The entity that the data relates to. Part of the [Multi-entity](/docs/platform/user-management/multi-entity/overview-of-multi-entity) feature. Contains the following fields:

      * Address 1
      * Address 2
      * City
      * Country
      * Created By ID
      * Created Date
      * Display Name
      * Email
      * ID
      * Name
      * Postal Code
      * State
      * Updated By ID
      * Updated Date
    </td>
  </tr>

  <tr>
    <td>
      Parent Account
    </td>

    <td>
      Refers to the parent account associated with the customer account, if applicable.

      This object includes the following fields:

      * Account Balance
      * Account Number
      * Additional Email Addresses
      * Allow Invoice Editing
      * Auto Pay
      * Bill Cycle Day
      * Bill Cycle Day Setting Option
      * Billing Batch
      * CMRR
      * CRM Account ID
      * CSR
      * CommunicationProfile ID
      * Created By ID
      * Created Date
      * Credit Balance
      * Currency
      * ID
      * Invoice Delivery Preferences Email
      * Invoice Delivery Preferences Print
      * Invoice Template ID
      * Last Invoice Date
      * Name
      * Notes
      * PO Number
      * Parent ID
      * Payment Gateway Name
      * Payment Term
      * Sales Rep
      * Status
      * Tax Exempt Certificate ID
      * Tax Exempt Certificate Type
      * Tax Exempt Description
      * Tax Exempt Effective Date
      * Tax Exempt Expiration Date
      * Tax Exempt Issuing Jurisdiction
      * Tax Exempt Status
      * Total Invoice Balance
      * Updated By ID
      * Updated Date
    </td>
  </tr>

  <tr>
    <td>
      Payment Method
    </td>

    <td>
      Stores information about payment method, such as a credit card, ACH or PayPal.

      This object includes the following fields:

      * ACH ABA Code
      * ACH Account Name
      * ACH Account Number Mask
      * ACH Account Type
      * ACH Bank Name
      * Account ID
      * Active
      * Bank Branch Code
      * Bank Check Digit
      * Bank City
      * Bank Code
      * Bank Identification Number
      * Bank Name
      * Bank Postal Code
      * Bank Street Name
      * Bank Street Number
      * Bank Transfer Account Name
      * Bank Transfer Account Number Mask
      * Bank Transfer Account Type
      * Bank Transfer Type
      * Business Identification Code
      * City
      * Country
      * Created By ID
      * Created Date
      * Credit Card Address 1
      * Credit Card Address 2
      * Credit Card City
      * Credit Card Country
      * Credit Card Expiration Month
      * Credit Card Expiration Year
      * Credit Card Holder Name
      * Credit Card Mask Number
      * Credit Card Postal Code
      * Credit Card State
      * Credit Card Type
      * Device Session ID
      * Email
      * Existing Mandate
      * First Name
      * IBAN
      * ID
      * IP Address
      * Last Failed Sale Transaction Date
      * Last Name
      * Last Transaction Date
      * Last Transaction Status
      * Mandate Creation Date
      * Mandate ID
      * Mandate Received
      * Mandate Update Date
      * Max Consecutive Payment Failures
      * Name
      * Number of Consecutive Failures
      * Payment Method Status
      * Payment Retry Window
      * Paypal BAID
      * Paypal Email
      * Paypal Preapproval Key
      * Paypal Type
      * Phone
      * Postal Code
      * Second Token ID
      * State
      * Street Name
      * Street Number
      * Token ID
      * Total Number Of Error Payments
      * Total Number Of Processed Payments
      * Type
      * Updated By ID
      * Updated Date
      * Use Default Retry Rule
    </td>
  </tr>

  <tr>
    <td>
      Sold To
    </td>

    <td>
      The contact associated with the account to whom your product or service is sold.

      This object includes the following fields:

      * Account ID
      * Address 1
      * Address 2
      * City\<
      * Country
      * County
      * Created By ID
      * Created Date
      * Description
      * Fax
      * First Name
      * Home Phone
      * ID
      * Last Name
      * Mobile Phone
      * Nick Name
      * Other Phone
      * Other Phone Type
      * Personal Email
      * Postal Code
      * State/Province
      * Tax Region
      * Updated By ID
      * Updated Date
      * Work Email
      * Work Phone
    </td>
  </tr>
</table>
Object	Description
Account	The customer account information. Note this is the Subscription Owner account. This object includes the following fields: * * Account Number * Additional Email Addresses * Allow Invoice Editing * Auto Pay * Bill Cycle Day * Bill Cycle Day Setting Option * Billing Batch * CMRR * CRM Account ID * CSR * CommunicationProfile ID * Created By ID * Created Date * Credit Balance * Currency * ID * Invoice Delivery Preferences Email * Invoice Delivery Preferences Print * Invoice Template ID * Last Invoice Date * Name * Notes * PO Number * Parent ID * Payment Gateway Name * Payment Term * Sales Rep * Status * Tax Exempt Certificate ID * Tax Exempt Certificate Type * Tax Exempt Description * Tax Exempt Effective Date * Tax Exempt Expiration Date * Tax Exempt Issuing Jurisdiction * Tax Exempt Status * Total Invoice Balance * Updated By ID * Updated Date
Bill To	The contact associated with the account to whom your product or service is billed. This object includes the following fields: * Account ID * Address 1 * Address 2 * City * Country * County * Created By ID * Created Date * Description * Fax * First Name * Home Phone * ID * Last Name * Mobile Phone * Nick Name * Other Phone * Other Phone Type * Personal Email * Postal Code * State/Province * Tax Region * Updated By ID * Updated Date * Work Email * Work Phone
Default Payment Method	The default payment method used to make payments. This object includes the following fields: * ACH ABA Code * ACH Account Name * ACH Account Number Mask * ACH Account Type * ACH Bank Name * Account ID * Active * Bank Branch Code * Bank Check Digit * Bank City * Bank Code * Bank Identification Number * Bank Name * Bank Postal Code * Bank Street Name * Bank Street Number * Bank Transfer Account Name * Bank Transfer Account Number Mask * Bank Transfer Account Type * Bank Transfer Type * Business Identification Code * City * Country * Created By ID * Created Date * Credit Card Address 1 * Credit Card Address 2 * Credit Card City * Credit Card Country * Credit Card Expiration Month * Credit Card Expiration Year * Credit Card Holder Name * Credit Card Mask Number * Credit Card Postal Code * Credit Card State * Credit Card Type * Device Session ID * Email * Existing Mandate * First Name * IBAN * ID * IP Address * Last Failed Sale Transaction Date * Last Name * Last Transaction Date * Last Transaction Status * Mandate Creation Date * Mandate ID * Mandate Received * Mandate Update Date * Max Consecutive Payment Failures * Name * Number of Consecutive Failures * Payment Method Status * Payment Retry Window * Paypal BAID * Paypal Email * Paypal Preapproval Key * Paypal Type * Phone * Postal Code * Second Token ID * State * Street Name * Street Number * Token ID * Total Number Of Error Payments * Total Number Of Processed Payments * Type * Updated By ID * Updated Date * Use Default Retry Rule
Entity	The entity that the data relates to. Part of the [Multi-entity](/docs/platform/user-management/multi-entity/overview-of-multi-entity) feature. Contains the following fields: * Address 1 * Address 2 * City * Country * Created By ID * Created Date * Display Name * Email * ID * Name * Postal Code * State * Updated By ID * Updated Date
Parent Account	Refers to the parent account associated with the customer account, if applicable. This object includes the following fields: * Account Balance * Account Number * Additional Email Addresses * Allow Invoice Editing * Auto Pay * Bill Cycle Day * Bill Cycle Day Setting Option * Billing Batch * CMRR * CRM Account ID * CSR * CommunicationProfile ID * Created By ID * Created Date * Credit Balance * Currency * ID * Invoice Delivery Preferences Email * Invoice Delivery Preferences Print * Invoice Template ID * Last Invoice Date * Name * Notes * PO Number * Parent ID * Payment Gateway Name * Payment Term * Sales Rep * Status * Tax Exempt Certificate ID * Tax Exempt Certificate Type * Tax Exempt Description * Tax Exempt Effective Date * Tax Exempt Expiration Date * Tax Exempt Issuing Jurisdiction * Tax Exempt Status * Total Invoice Balance * Updated By ID * Updated Date
Payment Method	Stores information about payment method, such as a credit card, ACH or PayPal. This object includes the following fields: * ACH ABA Code * ACH Account Name * ACH Account Number Mask * ACH Account Type * ACH Bank Name * Account ID * Active * Bank Branch Code * Bank Check Digit * Bank City * Bank Code * Bank Identification Number * Bank Name * Bank Postal Code * Bank Street Name * Bank Street Number * Bank Transfer Account Name * Bank Transfer Account Number Mask * Bank Transfer Account Type * Bank Transfer Type * Business Identification Code * City * Country * Created By ID * Created Date * Credit Card Address 1 * Credit Card Address 2 * Credit Card City * Credit Card Country * Credit Card Expiration Month * Credit Card Expiration Year * Credit Card Holder Name * Credit Card Mask Number * Credit Card Postal Code * Credit Card State * Credit Card Type * Device Session ID * Email * Existing Mandate * First Name * IBAN * ID * IP Address * Last Failed Sale Transaction Date * Last Name * Last Transaction Date * Last Transaction Status * Mandate Creation Date * Mandate ID * Mandate Received * Mandate Update Date * Max Consecutive Payment Failures * Name * Number of Consecutive Failures * Payment Method Status * Payment Retry Window * Paypal BAID * Paypal Email * Paypal Preapproval Key * Paypal Type * Phone * Postal Code * Second Token ID * State * Street Name * Street Number * Token ID * Total Number Of Error Payments * Total Number Of Processed Payments * Type * Updated By ID * Updated Date * Use Default Retry Rule
Sold To	The contact associated with the account to whom your product or service is sold. This object includes the following fields: * Account ID * Address 1 * Address 2 * City\< * Country * County * Created By ID * Created Date * Description * Fax * First Name * Home Phone * ID * Last Name * Mobile Phone * Nick Name * Other Phone * Other Phone Type * Personal Email * Postal Code * State/Province * Tax Region * Updated By ID * Updated Date * Work Email * Work Phone