Inspect the complete routing journey for a specific order in Hub
Routing event log provides detailed visibility into the sequence of actions that occurred with a specific order processed. It displays the complete routing journey, helping you understand how each transaction was processed and troubleshoot any issues. The routing event log shows the following event types:
Step skipped Indicates when a routing step was skipped, along with the reason for skipping.
Step selected Shows which routing step was selected for processing.
Payment blocked Displays when a payment was blocked, if blocking rules are configured.
3DS decision Shows the
Guide
Configure 3D Secure verification flows to shift chargeback liability, comply with PSD2 regulations, and protect against card fraud.
3DS
authentication decision and the reason for that decision.
Default strategy selected Shows that the default recurring strategy was used. The system applies it to a recurring payment when no routing configuration matches the payment and sends the payment to the connector account of the initial payment. The event shows this connector account and the processing methods in the cascade, in their sequence.
Default strategy skipped Shows that the default recurring strategy cannot be used because the connector account of the initial payment does not meet one or more requirements. The event shows the connector account and the skip reason.
Fallback step selected Shows that a fallback step was selected after a previous attempt. The event shows the fallback trigger type and the parent step.
To view the routing event log
Go to Payments > Orders.
Find an order that was processed through routing configuration and select it to go to the order details.
Scroll down and click on Routing log.
Tracking routing provides visibility into routing decisions and step processing, including when and why steps are skipped during payment processing.
Step skip reason
SKIP_FORM_SUPPORT
- form support is not available
SKIP_CONNECTOR_ACCOUNT_DEACTIVATED
-
Guide
Explore payment connectors with details on supported payment methods, currencies, regions, and integration specifications.
connector
account has been deactivated
SKIP_CONNECTOR_INTEGRATION_DEACTIVATED
- connector integration has been deactivated
SKIP_CURRENCY_SUPPORT
-
Guide
Compare and filter alternative and local payment methods by region, category, flow, billing logics, and capabilities.
currency
is not supported
SKIP_CARD_BRAND_SUPPORT
- card brand is not supported
SKIP_AUTH0_SUPPORT
-
Guide
Validate and store customer card details without charging by using zero-amount authorization requests for future payment token creation.
Auth0
support is not available
SKIP_EXTERNAL_MPI_SUPPORT
- external
Guide
Configure 3D Secure verification flows to shift chargeback liability, comply with PSD2 regulations, and protect against card fraud.
MPI
support is not available
SKIP_COF_DPAN_SUPPORT
- CoF DPAN support is not available
SKIP_COF_PAN_SUPPORT
- CoF PAN support is not available
SKIP_MOTO_SUPPORT
-
Guide
Process mail-order and telephone-order transactions where the physical card is not present, using manually collected payment credentials.
MOTO
support is not available
SKIP_NONSTANDARD_CURRENCY_SUPPORT
- non-standard
Guide
Compare and filter alternative and local payment methods by region, category, flow, billing logics, and capabilities.
currency
is not supported
SKIP_3DS_DISABLED
-
Guide
3D Secure (3DS) enhances online payment security by adding an extra authentication step for credit and debit card transactions.
3DS
is turned off
SKIP_TRA_CONDITIONS_NOT_MET
- TRA conditions are not met
SKIP_ZIP_CODE_MISSING
- zip code is missing
SKIP_REASON_PSP_TOKEN_SUPPORT
- connector account does not support PSP tokens
SKIP_REASON_NETWORK_TOKEN_RECURRING_SUPPORT
- connector account does not support recurring payments with network tokens
SKIP_REASON_EXTERNAL_DPAN_SUPPORT
- connector account does not support merchant-managed network tokens with external DPAN
SKIP_REASON_INCREMENTAL_AUTH_SUPPORT
- payment uses estimated authorization and the connector integration does not support it
SKIP_REASON_MOTO_DATA_ORIGIN_WITH_COF_METHOD
- payment has the MOTO data origin and no scheme transaction ID, so the Card-on-File method cannot be used
SKIP_REASON_3DS_CASCADE_RULES_VIOLATION
- the previous step and this step both require 3DS, so the system cannot use the 3DS result of the previous step for this step
SKIP_REASON_CONNECTOR_ACCOUNT_MISMATCH
- connector account of the step differs from the connector account of the initial payment, applies to recurring payments only
SKIP_REASON_DUPLICATE_OF_PREVIOUS_ATTEMPT
- step has the same connector account, processing method, 3DS, and descriptor as the previous attempt, so the system does not send it again