Processor Transactions

Type:    Form
Description: Provides access to management options of the transactions that are processed on the processor's side.
Items:


Provider Transaction Search
Includes various transactions search criteria.
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Max Results
Allows to select the limit of available records shown on the form. Available limits: 5000, 10000, 15000.
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Find
Executes search based on predefined criteria.
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Clear
Clears any selected criteria - resets the form to its original state.
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Provider Transaction ID
Search criteria to locate transactions by an ID assigned by a processor.
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Date
Search criteria to locate transactions processed within a certain date and time range.
Either beginning or end date is necessary.
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Holder Name
Search criteria to locate transactions by a cardholder's or account holder's name.
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CC/Bank Account
Search criteria to locate transactions by a credit card or bank account number.
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Amount
Search criteria to locate transactions by a total amount.

Provider Transaction List
Includes the list of transactions found based on the search criteria specified.
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Account
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: Charge Transaction.Merchant Account Code
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ID
Identifier of the object used for references; auto-incremented integer value.
References: Charge Transaction.Id
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Date/Time
Date when a transaction was received by the system.
References: Charge Transaction.Transaction Date
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Holder Name
Name of the credit card/account holder.
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CC/Bank Account
When Tokenization is not available and encryption is allowed on the server, the field contains encrypted credit card number or bank account number.
When Tokenization is not properly configured and encryption is not allowed on the server, transactions with sensitive data will fail and will not be processed and persisted.
References: Charge Transaction.Account Number
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Description
Description of the transaction.
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Net Amt
Net settled amount of the transaction.
References: Charge Transaction.Net Amount
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View Transaction
Allows to view detailed information about the selected transaction.
Opens Form: View Transaction
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Bulk Actions
Allows to select one of the options available for the selected transaction.
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Add Description
Allows to add a description for the transactions.
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