The Withdrawal Details information banner, located at the top of the page, contains an overview of the specific withdrawal. The following information is included in the information banner:
Information Banner Field Name | Description |
|---|
Withdrawal Status | The status of the withdrawal: Approved, Pending, or Failed. The withdrawal status also includes the date that the status was last updated. |
Withdrawal Amount | The dollar amount of the withdrawal. |
Withdrawal Date | The date that the withdrawal transaction occurred. |
Processed Date | The date that the withdrawal transaction was processed. |
Schedule | The frequency of the withdrawal for withdrawal schedules, shown as daily, weekly, monthly, or yearly. |
Account | The number of the account that funds the scheduled payment. |
Entity | The entity associated with the withdrawal transaction. |
The Disbursement Details section is located at the bottom of the page, and contains information about how the disbursement occurred following the withdrawal transaction, including the following fields:
Disbursement Details Field Name | Description |
|---|
Tber | A 15-digit number that represents the entry detail record based on the merchant's bank routing number. |
Amount | The dollar amount of the disbursement associated with the withdrawal. |
Platform | The platform terminal on which withdrawal transaction was proc |
Disbursement Totals | Additional details of the disbursement , a count of each transaction type, the monetary amounts for each type, and into your account. |
Disbursement Details Actions
You can download the disbursement details from the Withdrawal Details page by clicking the .XLS or .CSV icons in the upper right-hand corner of the section.
