Console Home Home Customers Customers New Customer Customer Auditing Setup Billing Cycles Items Taxes Billing Profiles Adjustment Reasons Account Groups Actions Letters Emails Notes Documents Billings Transactions New Sale (Card) New Sale (Direct Debit) New Refund (Card) New Refund (Direct Debit) Tokens Transactions Subscriptions Chargebacks Chargebacks Remittance Merchant Statement List Balances Charges Modify Charge New Charge Reports Reports Submissions Batch List Files Equipment Terminals Terminal Order List Management Merchant Perspective New New Merchant New Merchant (Extended) New Account (Extended) New Merchant (Provisioning) Provisioning New Merchant Provisioning New Account Onboarding Application Wizard (Merchant) Onboarding Application Wizard (Account) Onboarding Application Wizard (Affiliate) Manage Selection Select Merchants (Modify Selection) Select Single Merchant Details General Settings (Remittance) Deposit Settings (Processing) Business Owners References Limits Profiles Rules Letters Emails Convenience Fees Customer Fees Settings (Billing) Branding Profile (Merchant) Accounts Accounts Terminals Terminals Processing Transactions View Transaction Chargebacks Tokens View Transaction (Split-In/Pull-In) View Transaction (Split-Out/Pull-Out) Processor Transactions View Provider Transaction Transaction Subscriptions View Subscription Transaction Remittance Adjustments List Commissions Fees Merchant Statement List Distributions Split Schema Balances Charges Modify Charge New Charge Submissions Batch List Files View Batch Resources Merchant Labels Pages Equipment Terminal Order List Reports Reports Security Users List Access Policy Roles Reseller Perspective New New Reseller Details Reseller Details Custom Fields Branding Profile (Reseller) Defaults Settings Defaults Merchants Merchants List Onboarding Onboarding Applications Agreements Remittance Reseller Statements Breakdown Reseller Statement Breakdown Modify Reseller Statement Detail Modify Commissions Reseller Statement Security Users List Access Policy Roles Equipment Configurations Terminals Terminal Order List Reports Reports Reports Portfolio Perspective New New Portfolio Details Portfolio Details Branding Profile (Portfolio) Defaults Settings Defaults Entities Merchants Resellers Channels Equipment Terminal Update Profile List Update Search Repository Fulfillment Center Terminals Parameters Terminal Messages Onboarding Applications Agreements Configurations Configurations Billing Configurations Profiles Distributions Distributions Remittance Pricing Template List Taxes Modify Tax Announcements Announcements Agreements Merchant Agreements Security Users List Access Policy Roles Profiles Provisioning Settings Facilitator Profile List Onboarding * Processing User Perspective New Human User Service User Details Human User Details Service User Details Merchants Merchants List Resellers Resellers List Portfolios Portfolios List Security Security Terminal Perspective Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs Transaction Logs Server Log Files FTP Gates File Store Sanitization Sanitization Profile Reporting Reporting Modify Report Providers Provider Codes Import Format Resource Code Currency Sign System Settings Diagnostic System Audit Perspective Changes Merchants Resellers Users Terminals Portfolios Portfolios Users Users List Analysis Analysis Errors Errors Transactions Transactions Audit Monitoring Perspective Manage Selection Select Merchants (Modify Selection) FTP Gates FTP Gates Transactions Transactions Sub Batch Sub Batch Statements Merchant Statement List Statement Reconciliation File Store File Store Account Profile Merchant Account Profile Billing History Billing History Providers Provider Profile Provider Account Jobs Send Message Manual Remittance Post Statements Job Object Job Messages Processing Lock Camel Routes Reporting Processing Processor Reconciliation Processing Reconciliation Transaction Summary Transaction Detail Remittance Reconciliation Queue Reports Queue Reports Reports Console perspective (new) Items

Adjustment Reasons

Type:    Form

Description: Provides access to adjustment reason codes information and modification options.

Items:

Adjustment Reason Code Search

Includes various search criteria to find an appropriate adjustment reason code.

¦_

Find

Executes search based on predefined criteria.

¦_

Clear

Clears any selected criteria - resets the form to its original state.

¦_

Code

Search criteria to locate adjustment reason code by its unique code.

¦_

Create Date

Search criteria to locate adjustment reason codes within the certain date range. Either beginning or end date is necessary.

¦_

Name

Search criteria to locate adjustment reason code with a specific name by entering either full name or partial name.

¦_

Active

Search criteria to locate adjustment reason code by activity status.

¦_

All

Default value.

¦_

Yes

Indicates whether the status of the adjustment reason code in the system is active.

¦_

No

Indicates whether the status of the adjustment reason code in the system is not active.

Adjustment Reason Code List

Includes adjustment reason codes found based on the search criteria specified.

¦_

Code

Identifier of the object used for references; auto-incremented integer value. References: Adjustment Reason Code.Id

¦_

Name

Name of the record. References: Adjustment Reason Code.Name

¦_

Active

Indicates whether the record is active in the system. References: Adjustment Reason Code.Is Active

¦_

Freeze

Indicates that this reason code can be used as a reason for freeze. References: Adjustment Reason Code.Is Freeze Reason

¦_

Cancellation

Indicates that this reason can be used as a reason for cancellation. References: Adjustment Reason Code.Is Cancellation Reason

¦_

Termination

Indicates that this reason can be used within payment plan termination process. References: Adjustment Reason Code.Is Termination Reason

¦_

Edit

Allows to review and edit the selected adjustment reason code. Opens Form: New Adjustment Reason Code

¦_

New

Allows to add a new adjustment reason code. Opens Form: New Adjustment Reason Code

New Adjustment Reason Code

Includes various settings for creating a new adjustment reason code.

¦_

Save

Saves all changes on the form.

¦_

Cancel

Closes the form without saving any changes.

General

Includes general information about the created adjustment reason code.

¦_

Merchant/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: Adjustment Reason Code.Merchant Account Code

¦_

Create Date

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

¦_

Active

Indicates whether the record is active in the system. References: Adjustment Reason Code.Is Active

Adjustment Reason Code

Includes various adjustment reason code creation options.

¦_

Code

Identifier of the object used for references; auto-incremented integer value. References: Adjustment Reason Code.Id

¦_

Freeze

Indicates that this reason code can be used as a reason for freeze. References: Adjustment Reason Code.Is Freeze Reason

¦_

Cancellation

Indicates that this reason can be used as a reason for cancellation. References: Adjustment Reason Code.Is Cancellation Reason

¦_

Termination

Indicates that this reason can be used within payment plan termination process. References: Adjustment Reason Code.Is Termination Reason

¦_

Name

Name of the record. References: Adjustment Reason Code.Name