Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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Merchant Processing: USAePay: - Assigned to the transaction st - Response Auth Code - Details Clerk - Customer Id - Response – Batch Num - Response – Batch Ref Num - Details Amount - Date Time - Response Result - Transaction Type - Status - Response Status Code - Account Holder - Credit Card Data – Card Type - Credit Card Data – Card Number - Credit Card Data – Card Present - Details – Comments Merchant One: - Under nm response transaction - Authorization code - Shipping – address - Shipping – last name - Action amount - Action date - Action success - Action – action type - Condition - Shipping – company - Cc number – look at first letter and compare - Cc number - Shipping – first name - Shipping – address 3rd Column: - Cc authorization - Payee id – who can run the card - Customer id number - Batch # - Amount of transaction - When it happened – date/time - Like approved, decline, etc. - Like sale, credit, void - Pending, settled, etc. void - Small code for the status above - Name on card - Visa, Master Card, Amex - Cc number - Swiped or not - What mode – cart, invoice, payment, etc. |