Adjustments List 
Type: Form
Description: Provides access to merchant statement adjustments search options.
Items:
Scheduled Adjustment Search |
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Includes various search criteria for adjustments.
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Find
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Executes search based on predefined criteria. |
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Clear
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Removes any selected criteria - resets the form to its original state. |
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New
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Adds new adjustment for the merchant. Opens Form: Modify Scheduled Adjustment |
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Effective Date
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Search criteria to locate adjustments within a certain effective date.
Either beginning or end date is necessary. |
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Status
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Search criteria to locate adjustments by a particular status. |
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Cancelled
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Indicates cancelled adjustments. |
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Pending
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Indicates pending adjustments. |
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Processed
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Indicates processed adjustments. |
Scheduled Adjustment List |
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Includes list of adjustments found based on search criteria.
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ID
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Identifier of the object used for references; auto-incremented integer value. References: Adjustment.Id |
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Merchant
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Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code. The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database. References: Adjustment.Merchant Account Code |
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Effective Date
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Effective date of the adjustment. Date when the adjustment begins. References: Adjustment.Adjustment Begin Date |
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Amount
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Amount of the adjustment. Renewal amount of the transaction. References: Adjustment.Renewal Amount |
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Description
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Description of the adjustment. Any additional information about the adjustment. References: Adjustment.Notes |
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Status
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Status of the adjustment. |
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Modify Adjustment
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Allows to modify the selected adjustment. Opens Form: Modify Scheduled Adjustment |
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Cancel
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Allows to delete the selected adjustment from the list. |
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