ZenPayments
  1. Visa Verifi
ZenPayments
  • General Information
    • Authentication
    • Errors
    • Responses
    • Filters
      • Example - gte
      • Example - between
      • Example - like
      • Example - in
      • Example - non-empty
    • Pagination
      • 10 results per page
    • Data Types
  • Merchants
    • Sandbox
      • Sandbox Payment Gateway
    • Card Payments
      • Authorization
      • Sale
      • Capture
      • Partial Capture
      • Refund
      • Partial Refund
      • Soft/Dynamic Descriptor
      • Card Authentication
      • Card Tokenization
      • Card Tokenization with Global Token
      • Sale with a Fee Terminal
    • Hosted Form
      • Generate
      • Generate with Billing and Contact Information
    • Hosted Fields
      • How it Works
      • Hosted Fields Token
        • Hosted Fields Token
      • Integration Guide
        • Step 1: Include the JavaScript Library
        • Step 2: Add HTML Elements for all payment fields
        • Step 3: Set the AccessToken and Configure the rest of the form
        • Step 4: Add styling
        • Step 5: Listen for Events
        • Step 6: Get the tokenized card
          • Get the tokenized card
        • Add Payment Method Page
        • Testing your integration
    • CustomerVault
      • Sandbox
        • Sandbox Dashboard
      • Hosted Card Form
        • Generate
      • Customers
        • List
        • View
        • Create
        • Update
        • Archive
        • Delete
      • Cards
        • List Cards
        • View
        • Add Card
        • Update Exp Date
        • Archive
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        • Delete
      • Billing Information
        • List
        • View
        • Update
        • Create
      • Shipping Information
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        • View
        • Update
        • Create
      • Recurring Payment
        • List
        • View
        • Update
        • Create
    • Transaction Reporting
      • List
      • View
    • Response Codes
      • Verification Response Codes
    • 3DSecure
      • Version
      • Create
        • Create
      • Check
        • Check
      • Test Cards
    • Account Updater
      • Card Compatibility
      • How It Works
        • Sale with Account Updater
    • ACH Payments
      • General Information
      • Transactions
        • SEC Codes
        • Statuses
        • Actions
          • Action
        • History Log
          • Log
        • List
        • View
        • Create ACH
        • Create ACH & Save Customer
        • Create ACH for an existing Customer
        • Create ACH for an existing Customer and specific Account
        • Remove
      • Hosted Form
        • Example Request
      • Customers
        • List Customers
        • View specific Customer
        • Create Customer
        • Update Customer
        • Delete a Customer
      • Customer Accounts
        • List Customer Accounts
        • Create Customer Account
        • Update Customer Account
        • Delete a Customer Account
      • Bank Information
        • View
      • ACH Settlements
        • List
        • View
      • ACH Webhooks
        • New ACH Record
        • ACH Status Update
        • New ACH Customer
    • Reporting
      • Sandbox
        • Sandbox Dashboard
      • Authorizations
        • List
        • List with Filters
      • Batches
        • List
        • List with Filters
        • Summary
      • Payouts
        • List
        • View
        • Export
      • Chargebacks
        • Disputes
          • Upload a temporary file
          • Create a Dispute
          • Preview
          • Submit
        • Webhooks
          • Signatures
          • Events
            • Chargeback
              • New Chargeback Record
              • Chargeback Update
        • View
          • List
          • View
      • Statements
        • List
        • Download
      • Reserve
        • List
      • Fraud Report
        • Generate
      • Visa Verifi
        • Submiting External Transactions
          • Submit
        • List
          GET
      • Other Reports
        • Request a Report
        • Check Status
        • Download
    • Gateway Test Cards
  • Platforms
    • Sandbox
      • Sandbox Dashboard
    • Onboarding
      • Boarding Applications
        • Campaigns
          • List
        • Equipment
          • Terminals
            • List
            • View
          • View
          • Update
        • List
          • List Boarding Applications
        • Create
          • Create Boarding Application
        • Delete
          • Delete Boarding Application
        • View
          • View Boarding Application
        • Update
          • Update Boarding Application
        • Principals
          • List Principals
          • Create Principal
          • Update a Single Principal
          • Mass update Principals
          • Delete Principal
        • Processing
          • View Processing section
          • Update Processing section
        • Merchant Category Codes (MCCs)
          • List MCCs
        • ACH
          • View ACH section
          • Update ACH section
        • Documents
          • Attachment About
            • List All Document Categories
          • View all documents
          • MPA
          • Assign a single document
          • Assign multiple documents
          • Update a single document
          • Delete a single document
        • Fees
          • Types
            • List
          • Other Fees
            • Add
            • Update
            • Delete
          • List all fees
          • View a specific fee
          • Update a single fee
          • Update multiple fees
        • Bank Accounts
          • Add
          • Update
          • Change
        • Validate
          • Validate a Boarding Application
        • URL
          • GET URL of Boarding Application
        • Signature
          • Request E-sign
            • Request Signature
          • Embed E-sign
            • Embeded E-sign Example Flow 1
            • Embeded E-sign Example Flow 2
            • Request Embed
          • Manually Signing
            • Manual Sign
          • External eSign Signing
            • External eSign
        • Automation
          • AutoSign
            • Set AutoSign
          • AutoUnderwriting
            • Set AutoUnderwriting
        • Status
          • Set status to Underwriting
        • Notes
          • List
          • Create
      • Merchants
        • Terminals
          • List Terminals
          • View a specific Terminal
          • VAR Sheet
          • VAR View
        • List Merchants
      • DBA
        • List
        • View
      • Attachments
        • Temporary Upload
          • Temporary Upload
        • Chunk Upload
          • Initialize
          • Upload Request 1/2
          • Upload Request 2/2
        • Standard Upload
        • List attachments
        • View
        • View in browser
        • Download
        • Delete
      • Webhooks
        • Signatures
        • Events
          • Boarding Application
          • Merchant
            • Account
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              • New ACH Account
              • Closed Acquiring Account
              • Closed ACH Account
            • Terminal
              • New Terminal Record
              • Update Terminal Record
              • Delete Terminal Record
    • Reporting
      • Authorizations
        • List
        • List with Filters
      • Batches
        • List
        • List with Filters
        • Summary
      • Payouts
        • List
        • View
        • Export
      • Chargebacks
        • View
          • List
          • View
        • Disputes
          • Upload a temporary file
          • Create a Dispute
          • Preview
          • Submit
        • Webhooks
          • Signatures
          • Events
            • Chargeback
              • New Chargeback Record
              • Chargeback Update
      • Statements
        • List
        • Download
      • Reserve
        • List
      • Fraud Report
        • Generate
      • Other Reports
        • Request a Report
        • Check Status
        • Download
    • Residuals
      • List
      • View
    • Tickets
      • Update Ticket Status
        • Close
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      • Responses
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        • Add an Attachment
      • Attachments
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        • Delete
      • Categories
        • List
      • Notes
        • List
        • View
        • Create
        • Update
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        • Attachments
      • List
      • Create
      • View a specific ticket
    • Connect
      • Webhooks
        • Access Granted
        • Access Updated
        • Access Revoked
    • Misc
      • Address Checker
        • List Countries
        • List States
        • List Cities and Zip Codes
        • Filter by City and State
      • BIN Check
        • Get BIN Information
  1. Visa Verifi

List

GET
/api/visa-verifi/<mercantAccountId>/order-insights
You can utilize this endpoint to list all Visa Verifi requests either as OrderInsight or Compelling evidence
List all requests from Visa Verifi for a specific merchant's account for a specific period.
Response Object
FieldsDescriptionTypeFilterableRequiredReadonly
idIDIntegerNoNoYes
insightIdInsight ID in Visa SystemIntegerNoNoYes
sourceSource of the request: OI=orderInsight, CI=compelling evidenceStringYesNoYes
cardBinThe first 6 digits of the CardIntegerNoNoYes
cardLast4The last 4 digits of the CardIntegerNoNoYes
paymentTypeCard BrandStringNoNoYes
transactionDateTransactionDate according to VISADateNoNoYes
transactionAmountTransaction amountDecimalNoNoYes
acquirerBinVisa-assigned Bank Identification NumberIntegerNoNoYes
cardAcceptorIdCard Acceptor IDIntegerNoNoYes
linkedInsightIdInsight ID related to the current oneIntegerNoNoYes
createdOnThe date on which the order insight was madeDateNoNoYes
transactionIdInternal ID of the transaction to which the order insight was matchedIntegerNoNoYes
vNumbervNumber of the terminal on which the transaction was madeStringNoNoYes
cardHolder.nameCardholder NameStringNoNoYes
cardHolder.countryCardholder countryStringNoNoYes
cardHolder.stateCardholder stateStringNoNoYes
cardHolder.cityCardholder cityStringNoNoYes
cardHolder.streetCardholder streetStringNoNoYes
cardHolder.zipCardholder zipStringNoNoYes
order.identificatorOrder identificatorStringNoNoYes
order.taxOrder Tax AmountDecimalNoNoYes
order.discountOrder discountDecimalNoNoYes
order.vatOrder VAT AmountDecimalNoNoYes
order.invoiceInvoice number related to the orderStringNoNoYes
order.productsList of productsObjectNoNoYes
order.shipping.fromZipShipping from zipStringNoNoYes
order.shipping.toZipShipping to zipStringNoNoYes
order.shipping.toCountryShipping CountryStringNoNoYes
order.shipping.costShipping costDecimalNoNoYes
order.shipping.dutyCostShipping duty costDecimalNoNoYes
order.taxses.*.typeType of taxStringNoNoYes
order.taxses.*.amountAmount of taxDecimalNoNoYes
order.taxses.*.rateTax rateDecimalNoNoYes
order.taxses.*.categoryTax categoryStringNoNoYes
order.taxses.*.categoryTax categoryStringNoNoYes
order.billing.nameBilling nameStringNoNoYes
order.billing.countryBilling countryStringNoNoYes
order.billing.stateBilling StateStringNoNoYes
order.billing.cityBilling CityStringNoNoYes
order.billing.streetBilling streetStringNoNoYes
order.billing.zipBilling zipStringNoNoYes
notificationStatusStatus of requestStringNoNoYes
notificationCaseTypeFRAUD_NOTICE DISPUTE_NOTICE EXCEPTION_NOTICE CE_NOTICE DISPUTEENUMNoNoYes
caseStatusOPEN PENDING CLOSEDENUMNoNoYes

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************

Request Code Samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/api/visa-verifi/<mercantAccountId>/order-insights' \
--header 'Authorization: Bearer <token>'

Responses

🟢200List
text/plain
Body

Example
{
    "items": [
        {
            "id": 8,
            "insightId": "efdc350e-5dcf-43ae-b925-5c076b558#19",
            "source": "OI",
            "cardBin": 453922,
            "cardLast4": "4489",
            "paymentType": "VISA",
            "transactionDate": "2023-08-23 11:28:22",
            "transactionAmount": "132.00",
            "acquirerBin": "412412",
            "cardAcceptorId": "3688383191",
            "linkedInsightId": null,
            "createdOn": "2023-09-04 09:13:33",
            "transactionId": 19,
            "order": {
                "id": 1,
                "identificator": "35616853",
                "tax": "6.00",
                "discount": null,
                "date": "2023-08-22",
                "vat": null,
                "invoice": "20230822-1",
                "summaryCommodityCode": null,
                "description": null,
                "products": [
                  {
                    "identifier": null,
                    "name": "Product Name",
                    "price": "120.00",
                    "quantity": "1.00",
                    "measurementUnit": "PR",
                    "commodityCode": null
                  }
                ],
                "shipping": [
                  {
                    "fromZip": "86334",
                    "toZip": "85614",
                    "toCountry": null,
                    "cost": "5.00",
                    "dutyCost": "1.00"
                  }
                ],
                "taxses": [
                  {
                    "type": "Service",
                    "amount": "6.00",
                    "rate": "5.00",
                    "category": "Service"
                  }
                ],
                "billing": {
                  "name": "Johny Richard",
                  "country": "United States",
                  "state": "Arizona",
                  "city": "Green Valley",
                  "street": "2322 E Mayview Dr",
                  "zip": "85614"
                }
            },
            "cardholder": {
                "name": "Johny Richard",
                "country": "United States",
                "state": "Arizona",
                "city": "Green Valley",
                "street": "2322 E Mayview Dr",
                "zip": "85614"
            },
            "vNumber": "V884230",
            "notificationStatus": null
    ],
    "_links": {
        "self": {
            "href": "https://zendashboard.com/api/visa-verifi/order-insights/2?page=1"
        },
        "first": {
            "href": "https://zendashboard.com/api/visa-verifi/order-insights/2?page=1"
        },
        "last": {
            "href": " https://zendashboard.com/api/visa-verifi/order-insights/2?page=1"
        }
    },
    "_meta": {
        "totalCount": 7,
        "pageCount": 1,
        "currentPage": 1,
        "perPage": 10
    }
}
Modified at 2025-08-09 05:39:41
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