Transaction View Table

In either Transactions view, the table displays information relating to individual transactions.

• Reference #:  The reference number created and assigned by the POS when the transaction was processed.
• Business Date: The date for which the transaction was processed, as presented by the POS system.
• Terminal:  The Gateway Terminal ID associated with the transaction and the batch. The terminal may refer to a revenue center or to a POS system within a revenue center..
• Type:  The type of transaction that was processed, such as SALE, CPTR, AUTH, RETN, VOID, etc. For the meaning of each transaction type, consult the table of Transaction Type Definitions in the Appendix.
• Clerk:  The Cashier or Clerk ID.
• Card:  The type of card processed for the transaction, such as VI (Visa), MC (MasterCard), AX (American Express), etc.
• Masked: The masked card number, which displays only the first six and last four digits of the card account number; numbers in the middle are masked and cannot be retrieved.
• Auth Code:  The Authorization code returned from the payment processor when authorization was requested.
• Amount:  The total amount of the transaction.
• Action:  The Remove button purges the transaction from the current batch.