Reseller Statements Breakdown

Type:    Form
Description: Provides a user with access to the reseller statement breakdown that includes processing information about reseller's merchants.
Items:


Reseller Statement Search
Includes various reseller stamenets' search parameters.
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Find
Executes search based on predefined criteria.
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Clear
Clears any selected criteria - resets the form to its original state.
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Export
Allows to export statements from the system.
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Merchant
Search criteria to locate reseller statements by a particular merchant.
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ID
Search criteria to locate reseller statements by an ID.
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Date
Search criteria to locate reseller statements by date range.
Either beginning or end date is necessary.
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Deposit Date
Search criteria to locate reseller statements within a certain deposit date range.
Either beginning or end date is necessary.
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Status
Search criteria to locate reseller statements by status.
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Approved
Indicates that statement is approved for further processing.
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Cancelled
Indicates that statement processing is cancelled.
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Adjusted
Indicates that statement is approved, adjusted and ready to be submitted to the bank.
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Pending
Indicates that statement requires approval for further processing.
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Posted
Indicates that statement is posted successfully.

Reseller Statement List
Includes reseller statements located based on the search criteria specified.
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Select All Pending Statements
Indicates that all reseller statements that are in pending status are selected for further action.
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ID
Identifier of the object used for references; auto-incremented integer value.
References: Reseller Statement.Id
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Merchant
Search criteria to locate merchant by merchant name, code or ID.
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Start Date
Date from which the submitted transactions should be included in the statement.
References: Reseller Statement.Start Date
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End Date
Date until which the submitted transactions should be included in the statement.
References: Reseller Statement.End Date
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Status
Represents current status of the reseller statement.
References: Reseller Statement.Status CL
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Due Amount
Amount of the statement.
References: Reseller Statement.Amount
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View Reseller Statement
Allows to see the detailed information about the selected reseller statement. Opens Form: Reseller Statement Breakdown Modify
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Approve Reseller Statement
Allows to approve the selected reseller statement and save all the changes.
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Cancel Reseller Statement
Allows to cancel the selected reseller statement and save all the changes.
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Export Reseller Statement
Allows to export reseller statement from the system.
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Generate Next Statement
Allows to generate the next statement for the reseller. Opens Form: Generate Next Statement
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Bulk Actions
Allows to select a bulk action to apply to the selected statements in the list.
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Approve
Allows to approve the selected reseller statements and save all the changes.
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Cancel
Allows to cancel the selected reseller statements and save all the changes.

Generate Next Statement
Includes information that allows to run the statement for a particular reseller.
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Run
Allows to run the statement for a particular merchant.
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Close
Closes the form without saving any changes.
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Reseller
Allows to select a particular reseller to run the statement.
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Name
Search criteria to locate a reseller by a name.
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Code
Search criteria to locate a reseller by a code.
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Portfolio
Search criteria to locate a reseller by an associated portfolio.
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ID
Search criteria to locate a reseller by an identifier used within an internal system.
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ID
Identifier of the reseller used within an internal system.
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Code
Code of the reseller used within an external system.
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Name
Name of the reseller.
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