Merchant Entry Details

The Merchant Entry Details page contains information for a specific entry found in your Merchant Balance Details page.

To navigate to the Entry Details page, follow these steps:

Step 1: Navigate to the Merchant Dashboard page in the Referrer Portal
Step 2: Click BALANCE DETAILS in the upper right hand corner of the Dashboard page to open the Merchant Balance Details page.
Step 3: Click on a row in the Entries table located at the bottom of the Balance Details page.

Entry Details Features

Click here to view the features of the Entry Details page.

The Entry Details form includes the following information about a specific entry and its associated transaction:

Entry Details Form Field Name	Description
ID	The Payrix-generated entry ID number.
Created	The date that the entry was created.
Entity	The entity associated with the balance entry: Referrer, Merchant, or other.
Opposing Entry	The identifier of the entry that this entry was created based on.
Amount	The dollar amount of the transaction associated with the balance entry.
Description	The description of the transaction event associated with the balance entry.
Currency	The type of currency associated with the transaction.
Event ID	The Payrix-generated transaction event number.
Event	The type of transaction event associated with the balance entry.
Transaction	The Payrix-generated transaction ID number.
From Entity Name	The name of the entity that created the entry.
From Entity ID	The Payrix-generated ID of the entity that created the entry.
Dispute	The Payrix-generated dispute ID associated with the entry, if the associated transaction was disputed.
Disbursement	The dollar amount of any disbursement associated with the entry.
Refund	The dollar amount of any refund associated with the entry.
Fee	The dollar amount of any fee associated with the entry.

Click the CLIPBOARD icon to copy associated information from the ID or Event ID category.

Click the links in the page to access any of the following pages: