Transaction Search

Using the Transaction Search API, you can search for transactions that meet specific criteria. A transaction search is created by sending a POST request containing the search definition, including the search name, time zone, query parameters, sort order, and pagination settings. The response includes a unique search ID that can be used to retrieve the saved search later.

Send a POST Request

Send a POST request and include these required fields:

query
sort

POST /tss/v2/searches

Include Optional Fields

These optional fields are also supported:

save
name
timezone
offset

For a list of supported time zones, see Supported Time Zones.

Filter Transactions

Set the query field to filter which transactions are returned. Use one of these approaches:

Use query syntax

Supported operators are AND and OR.

Use the format field:value AND field2:value.

Field hierarchy uses the dotted format object.field or object.field.subfield.

Choose query parameters

These fields are supported as query parameters:

applicationInformation.applications.name

The name of the application or services that processed the transaction.

Example: applicationInformation.applications.name:ics_auth

applicationInformation.applications.reconciliationId

Transaction reference number, returned by the original transaction response. Also supported as reconciliationId.

Examples:

applicationInformation.applications.reconciliationId:H74U3AD377ER921
reconciliationId:H74U3AD377ER921

buyerInformation.merchantCustomerId

Your identifier for the customer.

Example: buyerInformation.merchantCustomerId:0535439670

clientReferenceInformation.code

Client-generated order reference or tracking number. We recommend that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.

Example: clientReferenceInformation.code:12345

clientReferenceInformation.partner.solutionId

Identifier for the partner that is integrated to .

Example: clientReferenceInformation.partner.solutionId:89012345

deviceInformation.ipAddress

IP address of the customer's device.

Example: deviceInformation.ipAddress:23.45.35.29

id

A unique identification number generated by to identify the submitted request.

Example: id:6590834057836283403955

installmentInformation.identifier

Identifier for an installment payment transaction.

Example: installmentInformation.identifier:1000000000

merchantId

Example: merchantId:merchant10

merchantInformation.accountId

Query transactions for one of your merchant accounts.

Example: merchantInformation.accountId:cybs_acct

merchantInformation.resellerId

Only for reseller. Query transactions for all merchants under the reseller portfolio.

Example: merchantInformation.resellerId:1234

orderInformation.amountDetails.currency

ISO Standard Currency Codes. See ISO Standard Currency Codes for more information.

Example: orderInformation.amountDetails.currency:[USD]

orderInformation.amountDetails.totalAmount

Grand total for the order.

Example: orderInformation.amountDetails.totalAmount:100.00

orderInformation.billTo.email

Customer's email address.

Example: orderInformation.billTo.email:[email protected]

orderInformation.billTo.firstName

Customer's first name. This name must be the same as the name on the card.

Example: orderInformation.billTo.firstName:John

orderInformation.billTo.lastName

Customer's last name. This name must be the same as the name on the card.

Example: orderInformation.billTo.lastName:Doe

orderInformation.billTo.phoneNumber

Phone number associated with the customer's billing address.

Example: orderInformation.billTo.phoneNumber:8394552567

orderInformation.shipTo.phoneNumber

Phone number associated with the customer's shipping address.

Example: orderInformation.shipTo.phoneNumber:8394552567

paymentInformation.bank.account.number

Full bank account number.

Example: paymentInformation.bank.account.number:1234567890

paymentInformation.bank.account.prefix

The initial six numbers of a bank account number.

Example: paymentInformation.bank.account.prefix:1234

paymentInformation.bank.account.suffix

Last four digits of the customer's bank account number.

Example: paymentInformation.bank.account.suffix:4321

paymentInformation.card.number

Full payment account number.

Example: paymentInformation.card.number:4111111111111111

paymentInformation.card.prefix

Initial six numbers on a payment account number.

Example: paymentInformation.card.prefix:4111

paymentInformation.card.suffix

Last four digits of the customer's card number.

Example: paymentInformation.card.suffix:1111

paymentInformation.customer.customerId

Unique identifier for the customer's card and billing information.

Example: paymentInformation.customer.customerId:548323

paymentInformation.paymentType.method

Indicates the payment method used in this payment transaction. See By Payment Type for more information.

Example: paymentInformation.paymentType.method:MC

paymentInformation.paymentType.type

Indicates the payment type used in this payment transaction. For example: credit card or check. See By Payment Type for more information.

Example: paymentInformation.paymentType.type:credit card

processingInformation.commerceIndicator

Type of transaction. Some payment card companies use this information when determining discount rates.

Example: processingInformation.commerceIndicator:123abc

processorInformation.approvalCode

Authorization code returned by the processor.

Example: processorInformation.approvalCode:1234

processorInformation.retrievalReferenceNumber

Unique number that generates to identify the transaction.

Example: processorInformation.retrievalReferenceNumber:122908889379

submitTimeUtc

The date and time a transaction was submitted, or a range of times. Use date math expressions to specify relative date ranges. See the next step for syntax details.

Example: submitTimeUtc:[2024-05-11T03:21:03Z]

Filter by submission date

Use the submitTimeUtc field with date math expressions to filter by dates and times relative to a fixed moment. The current time is represented by NOW.

You can also use UNIX Epoch Time for the start and end time. For example, submitTimeUtc:[1556712000000 TO 1556757600000].

Date Math Syntax: Date math expressions consist of adding some quantity of time in a specified unit, or rounding the current time by a specified unit. Expressions can be joined and are evaluated left to right.

A slash (/) indicates rounding. NOW/HOUR represents the beginning of the current hour. If the current time is 4:12 p.m. (NOW), then NOW/HOUR would be the start of that hour, 4:00 p.m. Valid values in date math are:

DAY or DAYS
MONTH or MONTHS
MINUTE or MINUTES

Date Math Range: Date math supports date range searches. The syntax is [startDate TO endDate}.

A square bracket ([) indicates that the date is included in the range; a curly bracket (}) indicates that the date is excluded.

For example, to search transactions from the previous day, and the current date is May 3, 2024, [NOW/DAY-1DAY TO NOW/DAY} would search for transactions with a date between May 2, 2019, 12:00 AM to May 2, 2019, 11:59 PM.

Common date ranges:

Last hour: [NOW/HOUR-1HOUR TO NOW/HOUR}
Today: [NOW/DAY TO NOW/DAY+1DAY}
Yesterday: [NOW/DAY-1DAY TO NOW/DAY}
Past 7 days: [NOW/DAY-7DAYS TO NOW/DAY+1DAY}
Month-to-Date: [NOW/MONTH TO NOW/DAY+1DAY}
Past month: [NOW/MONTH-1MONTH TO NOW/MONTH}
Past 6 months: [NOW/DAY-6MONTHS TO NOW/DAY+1DAY}
Past 12 months: [NOW/DAY-12MONTHS TO NOW/DAY+1DAY]
Past 13 months: [NOW/DAY-13MONTHS TO NOW/DAY+1DAY]

Build your query

These examples show several ways of using keywords in the query parameter:

Type of Search	Example
Two filters, using AND.	`"query":"clientReferenceInformation.code:1111 AND submitTimeUtc:[NOW/DAY-1DAYS TO NOW/DAY+1DAY}"`
Three values for one filter, using OR.	`"query":"clientReferenceInformation.code:(1111 OR 2222 OR 3333)"`
Multiple filters and values, using both AND and OR.	`"query":"clientReferenceInformation.code:(1111 OR 2222 OR 3333) AND submitTimeUtc:[NOW/DAY-1DAYS TO NOW/DAY+1DAY}"`

Set the payment type fields

Set paymentInformation.paymentType.type to one of the supported values. Set paymentInformation.paymentType.method to filter by a specific payment method within that type.

Choose a payment type value

These are the supported values for paymentInformation.paymentType.type and the corresponding paymentInformation.paymentType.method values:

bank transfer

Bank transfer

mch: Bancontact
rbt: Bank Transfer
br: Brazil Bank Transfer
blf: Belfius
co: China Cash on Order
ct: China Bank Transfer
cw: China eWallet
eps: EPS
vks: Finland Bank Transfer
gpy: Giropay
ion: Interac Online
idl: iDeal
wpb: PayByBank
kbc: KBC
pzw: Przelewy24
sof: Sofort
dbb: Sweden Bank Transfer

cash payments

Cash payment

oxo: Oxxo
mlb: Multibanco

check

Check

c: Checking
x: Corporate Checking
u: Checking without Account Number
s: Savings

credit card

Credit card

ax: American Express
ar: Aura Card
bb: Bebe
bl: Bill Me Later
cn: Carnet
cs: Carta Si
cb: Carte Blanche
cl: Cartes Bancaires
cc: Casual Corner
cp: China UnionPay (CUP)
dk: Dankort
do: Delta Online
dc: Diners Club
di: Discover
ds: Dick's Sportswear
dn: Disney
ed: eDiscreet
el: ELO Card
en: Encoded Account
er: EnRoute
fb: Falabella
gm: GE Capital Money UK
ep: Eftpos
tc: GE TwinPay Credit
td: GE TwinPay Debit
hc: Hipercard
hd: Home Depot Consumer
hr: Household
ja: JAL
jc: JCB
jw: Jcrew
kr: Korean Cards
la: Laser
lw: Lowe's Consumer
mb: MBNA
mc: Mastercard
mg: MagnaCash
mo: Maestro
mr: Meijer
md: Mada
nc: Nicos
or: Orico Card
rc: Redecard
dp: Pinless Debit
rp: RuPay
rh: Restoration Hardware
sb: Sam's Club Business
sc: Sam's Club Consumer
sr: Sears
st: Style Cards
ua: UATP
unk: Unknown Card
ve: Visa Electron
vi: Visa
wm: Walmart

direct debit

Direct debit

dd: Direct Debit
sdd: Adyen SEPA Direct Debit

ewallet

eWallet

abr: Alipay Barcode
adm: Alipay Domestic (mobile)
apd: Alipay Domestic
apy: Alipay International
aym: Alipay International (mobile)
aqr: Alipay QR Code
acc: Alipay Credit Card
ctp: Common Transaction Processing
rbt: Bank transfer
mbp: Mobile Billing
vme: V.me

gift card

Gift card

vl: ValueLink

invoice payments

Invoice payments

kli: Klarna
afm: Affirm

paypal

PayPal

paypal: PayPal

switch card

Switch card

so: Solo
sw: Switch

Example

{  "save": true,  "name": "Search by Code",  "timezone": "America/Denver",  "query": "clientReferenceInformation.code:123456",  "offset": "0",  "limit": "100",  "sort": "submitTimeUtc:desc"}

Retrieve a Saved Transaction Search

To retrieve a saved transaction search, your client application must send an HTTPS GET request to the server using this URL format:

GET https://<url_prefix>/tss/v2/searches/{searchID}

The URL includes these parameters:

Value	Description
`<url_prefix>`	Name of the server from which to download the report. Use one of these values: Production: `api.cybersource.com` ; Production in India: `api.in.cybersource.com` ; Test: `apitest.cybersource.com`
`searchID`	The ID returned in the search request response.

Responses

This call can return one of these HTTP status codes:

200: successful response.
404: the specified resource is not found in the system.
500: unexpected server error.

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Last published: September 29, 2026

Send a POST Request

Include Optional Fields

Filter Transactions

By Query Parameter

By Payment Type

Use query syntax

Choose query parameters

Filter by submission date

Build your query

Set the payment type fields

Choose a payment type value

Example

Retrieve a Saved Transaction Search

Responses