View Asset Transaction

Type:    Form

Description: Provides access to asset transaction information.

Items:

Close

Closes the form without saving any changes.

Transaction Info

Includes general information about the transaction.

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Create Date

Date when the transaction was created.

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Prepayment

Indicates whether the transaction is prepayed. References: Asset Transaction.Is Prepayment

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Code

Code of the transaction in the system.

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Type

Enumeration of possible asset transaction processing modes available in the system. References: Asset Transaction.Transaction CL

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Source

Enumeration of possible sources of the transaction. References: Asset Transaction.Transaction Source CL

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Due Date

Due date of the transaction.

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Amount

The amount element defines the amount of the transaction. Supply the value in cents without a decimal point. References: Chargeback Transaction.Amount

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Tax

Tax charged on the payment plan's amount. References: Payment Plan.Tax Amount

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Balance

Current balance of the customer's account. References: Customer Account.Balance

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Creator

Code of the user that created the transaction.

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Poster

Code of the user that posted the transaction.

Bank Info

Includes bank information of the transaction.

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Bank Name

Name of the bank. References: Bank Info.Bank Name

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Phone Number

Phone number of the bank. References: Bank Info.Phone Number

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Address

Street address of the bank's billing address. References: Bank Info.Address

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Account Type

The type of the account. References: Bank Info.Account Type

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Account Category

Category of the account. References: Bank Info.Account Category

Notes

Includes any additional information about the transaction.

Capture Info

Includes capture information of the transaction.

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Request Date

Date of the request. References: Capture Info.Request Date

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Name on Account

Name of bank account or credit card holder. References: Capture Info.Holder Name

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Account Number

Encoded credit card number or bank account number. References: Capture Info.Account Number

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Exp Date

Expiration date of the card or bank routing number. References: Capture Info.Accessory

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Response Message

Gateway generated response message.

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Street

Street mailing address of the cardholder. References: Capture Info.Street

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City

City mailing address of the cardholder. References: Capture Info.City

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State

State mailing address of the cardholder. References: Capture Info.State

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ZIP Code

ZIP/postal code of mailing address of the cardholder. References: Capture Info.ZIP Code

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Response Date

Date of the response. References: Capture Info.Response Date

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Response Code

Gateway generated response code. References: Capture Info.Response Code

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Approval Code

Authorization code returned by Provider that approved this transaction. In some instances might also be used to store response code returned by Provider when transaction declines. References: Capture Info.Approval Code

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Reference Number

Transaction identification in gateway. References: Capture Info.Reference Number

Adjustment Transaction Info

Includes adjustment information of the transaction.

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Create Date

Date when the record was created References: Adjustment.Create Date

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Code

Reference to the entity that represents information about adjustment reason code. References: Adjustment.Adjustment Reason Code FK

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Type

Type of the adjustment transaction.

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Due Date

Date when the adjustment begins. References: Adjustment.Adjustment Begin Date

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Amount

The amount of money charged every time billing occurs for this payment plan (e.g. amount of the transaction). Value must be submitted in cents without a decimal point. References: Payment Plan.Amount

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Tax

Tax charged on the payment plan's amount. References: Payment Plan.Tax Amount

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Balance

Current balance of the customer's account. References: Customer Account.Balance

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Creator Code

Code of the user that created the transaction.

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Poster Code

Code of the user that posted the transaction.

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Shift Code

Shift code of the transaction.

Notes

Includes any additional information about the adjustment transaction.

Adjustment Capture Info

Includes adjustment information of the capture transaction.

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Request Date

Date of the request. References: Capture Info.Request Date

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Name on Account

Name of bank account or credit card holder. References: Capture Info.Holder Name

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Account Number

Encoded credit card number or bank account number. References: Capture Info.Account Number

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Exp Date

Expiration date of the card or bank routing number. References: Capture Info.Accessory

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Street

Street mailing address of the cardholder. References: Capture Info.Street

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City

City mailing address of the cardholder. References: Capture Info.City

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State

State mailing address of the cardholder. References: Capture Info.State

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ZIP Code

ZIP/postal code of mailing address of the cardholder. References: Capture Info.ZIP Code

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Response Date

Date of the response. References: Capture Info.Response Date

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Return Type

Gateway generated response code. References: Capture Info.Response Code

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Approval Code

Authorization code returned by Provider that approved this transaction. In some instances might also be used to store response code returned by Provider when transaction declines. References: Capture Info.Approval Code

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Reference Number

Transaction identification in gateway. References: Capture Info.Reference Number