The line item number for each certificate on the order

Payment type, i.e. credit card, electronic check

Amount paid

Credit card number or checking account number

Expiration date of credit card or routing number of checking account

Address Verification Service code

Card Verification Value code

Status of the payment

Bank Authorization number confirming payment

Status of payment, i.e. Paid in Full, Declined <insert all>

Date the payment was processed

Name of the User that entered the payment into VPS (or POS User for point of sale transactions)