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