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This is a stub page.

NoteUnder ConstructionThe Terminal Transactions page shows details of transactions involving cash withdrawals or other transactions initiated by a customer at a terminal associated with a merchant.

You can access the Terminal Transactions page by clicking TERMINAL TRANSACTIONS in the top right hand corner of the Payment History page.

...

Terminal Transaction Features

Expand
titleClick here to view the features of the Terminal Transactions page.

Terminal Transactions Table

  • Locate individual terminal transactions and their associated information in the main table. Individual transactions are listed by row. The default view includes the following columns:

Column Name

Description

Amount

The dollar amount of the terminal transaction.

Status

Approved, pending, or failed.

Cardholder

The name on the credit card.

Payment

The credit card brand and the last four digits of the card number.

Created

The date and time that the transaction was created.

Merchant

The name of the merchant.

Arrow Icon

Click on the grey triangle in any row to view additional details for a specific transaction, or click on the grey triangle in the table header to view additional details for all transactions.

  • Click any information in the transaction line to access further information or to add a note to a specific transaction.

  • To view additional terminal transactions, click the NEXT PAGE or PREVIOUS PAGE arrows at the bottom right hand corner of the table.

Customize Your Terminal Transaction Table

You can customize your view using the options found at the top of the table. The following customization options are available:

Create a Customized Table

  • For instructions on customizing, sorting, or searching tables, click on Table Customization Instructions.

  • Expand the section below to view a complete list of the data that you can display on the Terminal Transactions Table:

Expand
titleClick here to view Terminal Transaction table customizations.

Terminal TXN Data

  • Terminal TXN ID

  • Currency

  • Platform

  • Date Created

  • Created by

  • Date Modified

  • Modified By

  • Type

  • Description

  • Order Number

  • Tax Amount

  • Status

  • Approved

  • Card Referrer

Entity Data

  • Custom Entity ID

  • Login ID

  • Parameters ID

  • Type

  • Name

  • Address

  • City

  • State

  • Zip

  • Country

  • Phone

  • Fax

  • Email

  • Website

  • EIN

  • Currency Status

Customer Data

  • Company

  • Zip

  • First Name

  • Last Name

  • Address

  • City

  • State

  • Country

  • Phone

  • Email

Merchant Data

  • Merchant ID

  • DBA - Statement Descriptor

  • MCC

  • Date Created

  • Created by

  • Date Modified

  • Modified By

  • Date Boarded

  • Last Transaction Date

  • Date Established

  • Status

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