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Reports Console perspective (new) Items

Adjustments List

Type:    Form

Description: Provides access to merchant statement adjustments search options.

Items:

Scheduled Adjustment Search

Includes various search criteria for adjustments.

Find		Executes search based on predefined criteria.

Clear

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

New		Adds new adjustment for the merchant. Opens Form: Modify Scheduled Adjustment

Effective Date

Search criteria to locate adjustments within a certain effective date. Either beginning or end date is necessary.

Status

Search criteria to locate adjustments by a particular status.

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Cancelled

Indicates cancelled adjustments.

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Pending

Indicates pending adjustments.

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Processed

Indicates processed adjustments.

Scheduled Adjustment List

Includes list of adjustments found based on search criteria.

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ID

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

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Merchant

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.Merchant Account Code

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Effective Date

Effective date of the adjustment. Date when the adjustment begins. References: Adjustment.Adjustment Begin Date

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Amount

Amount of the adjustment. Renewal amount of the transaction. References: Adjustment.Renewal Amount

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Description

Description of the adjustment. Any additional information about the adjustment. References: Adjustment.Notes

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Status

Status of the adjustment.

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Modify Adjustment

Allows to modify the selected adjustment. Opens Form: Modify Scheduled Adjustment

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Cancel

Allows to delete the selected adjustment from the list.