Work with the Transactions Table

Columns Available in the Explorer
The following data fields are available to display as columns in the Transactions table of the Explorer. You can [show or hide these columns as desired](Show or Hide Columns in the Explorer.htm).
| Column | Description |
|---|---|
| Name | Name of the end user involved in the transaction. |
| Transaction ID | Unique identifier for the transaction. |
| Date | Timestamp for the transaction. |
| Status | Decision type assigned to the transaction to indicate the overall level of fraud risk. |
| Risk | Risk score assigned to the transaction by the workflow. |
| Customer Internal Reference | Identifier used during searches and reporting to identify this specific transaction. |
| Account ID | Unique identifier that is used to associate a set of credentials and transactions with a customer. |
| Workflow Key | Unique identifier for the Jumio workflow that processed the transaction. |
| User Reference | Identifier used during searches and reporting to identify the end user who scanned their ID and selfie to perform the verification, such as a user’s internal customer ID. |
| Wiped Out At | Timestamp for when the personally identifiable information (PII) was deleted for the transaction. |
| Feedback Status | Feedback status assigned to the transaction by a user in the Jumio Portal. |
| Feedback Reason | Feedback reason selected by a user of the Jumio Portal. |
| Feedback Provided At | Time stamp for assignment of feedback. |
| Merchant GUID | Unique identifier for the tenant under which the transaction was processed. |
Filtering Data in the Explorer
Apply a Data Filter in the Explorer
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Add a new filter expression by taking one of the following steps:
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Click Add a filter.

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Click the ellipsis icon in a column header and select Filter.

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Select a field. You can skip this step if you added the filter expression from a column header in step 1, as the field will already be selected based on the chosen column.

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If necessary, select an operator.

ℹ️ Tip: In most cases the appropriate operator will be selected automatically. -
Enter or select a value.

The page refreshes to show the transactions that meet the filter criteria.
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To add another expression, take the following steps:
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Click +.

The application adds a second expression which is ANDed to the first.
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Select a field and operator and enter a value.

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Repeat steps a and b to add additional expressions.
ℹ️ Tip: To remove an expression, click the X to the right of it. -
Remove a Filter
To remove a filter, click the X to the right of the filter expression. This will delete the expression and refresh the page to show the data without the filter applied.

Sort the Data in the Explorer
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From the transactions table, click the Sort button.
Two list boxes display.

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From the first list, select the sort column.
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From the second list, select the sort order, either Ascending or Descending.
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To close the list, click the Sort button again.