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> For a complete documentation index, see https://amer.developers.trustly.com/llms.txt.
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# Search

Merchants can view transactions for periods up to 60 days. To choose additional search fields, select the **Refine Search** option. The table below lists the available options for refining your search.

| Search Parameter         | Description                                                                                                                                                                                                            |
| :----------------------- | :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Amount Max               | Maximum value of the transaction.                                                                                                                                                                                      |
| Amount Min               | Minimum value of the transaction.                                                                                                                                                                                      |
| Customer External ID     | The identifier from the merchant used in their systems to associate with the transaction.                                                                                                                              |
| Customer Name            | The name of the customer associated with the transaction; this data is provided by the merchant.                                                                                                                       |
| Date From                | Earliest date to search by; defaults to 60 days prior to the current date.                                                                                                                                             |
| Date To                  | Latest date to search by; defaults to the current date.                                                                                                                                                                |
| Description              | The description provided by the merchant when they initiate a transaction.                                                                                                                                             |
| Instant Settle           | A field to differentiate the transaction settlement type.                                                                                                                                                              |
| Merchant                 | Identifies the merchant whose transactions are being viewed. (If set up as parent/child, the view may include transactions based on multiple access IDs.)                                                              |
| Original Transaction ID  | Used for scenarios (like a refund) where the original transaction ID was the initial transaction, and the refund has a new transaction ID. For captures that are not refunds, this is the associated authorization ID. |
| Payment Processor        | The financial institution that processed the transaction.                                                                                                                                                              |
| Payment Provider         | The institution that the transaction originated from.                                                                                                                                                                  |
| Payment Provider Subtype | Defines the specific service or method used for payment processing.                                                                                                                                                    |
| Reference                | The external ID provided by the merchant that can be used to trace a transaction back to their system.                                                                                                                 |
| Status                   | The status associated with the transaction. More details on all Trustly transaction statuses are [here](/integrate/manage-your-integration/merchant-portal/view-transactions/transaction-status).                      |
| Sub Account              | Used when the merchant has more than one subaccount configured.                                                                                                                                                        |
| Transaction ID           | The primary ID for any transaction within the Trustly system.                                                                                                                                                          |
| Transaction Type         | The type associated with this transaction. More details around transaction types and their meaning are here.                                                                                                           |
| Verification Status      | Specific to verification transactions; describes whether the transaction has been verified.                                                                                                                            |