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.
¦_
Create Date
Date when the transaction was created.
¦_
Prepayment
Indicates whether the transaction is prepayed.
References: Asset Transaction.Is Prepayment
¦_
Code
Code of the transaction in the system.
¦_
Type
Enumeration of possible asset transaction processing modes available in the system.
References: Asset Transaction.Transaction CL
¦_
Source
Enumeration of possible sources of the transaction.
References: Asset Transaction.Transaction Source CL
¦_
Due Date
Due date of the transaction.
¦_
Amount
The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.
References: Chargeback Transaction.Amount
¦_
Tax
Tax charged on the payment plan's amount.
References: Payment Plan.Tax Amount
¦_
Balance
Current balance of the customer's account.
References: Customer Account.Balance
¦_
Creator
Code of the user that created the transaction.
¦_
Poster
Code of the user that posted the transaction.

Bank Info
Includes bank information of the transaction.
¦_
Bank Name
Name of the bank.
References: Bank Info.Bank Name
¦_
Phone Number
Phone number of the bank.
References: Bank Info.Phone Number
¦_
Address
Street address of the bank's billing address.
References: Bank Info.Address
¦_
Account Type
The type of the account.
References: Bank Info.Account Type
¦_
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.
¦_
Request Date
Date of the request.
References: Capture Info.Request Date
¦_
Name on Account
Name of bank account or credit card holder.
References: Capture Info.Holder Name
¦_
Account Number
Encoded credit card number or bank account number.
References: Capture Info.Account Number
¦_
Exp Date
Expiration date of the card or bank routing number.
References: Capture Info.Accessory
¦_
Response Message
Gateway generated response message.
¦_
Street
Street mailing address of the cardholder.
References: Capture Info.Street
¦_
City
City mailing address of the cardholder.
References: Capture Info.City
¦_
State
State mailing address of the cardholder.
References: Capture Info.State
¦_
ZIP Code
ZIP/postal code of mailing address of the cardholder.
References: Capture Info.ZIP Code
¦_
Response Date
Date of the response.
References: Capture Info.Response Date
¦_
Response Code
Gateway generated response code.
References: Capture Info.Response Code
¦_
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
¦_
Reference Number
Transaction identification in gateway.
References: Capture Info.Reference Number

Adjustment Transaction Info
Includes adjustment information of the transaction.
¦_
Create Date
Date when the record was created
References: Adjustment.Create Date
¦_
Code
Reference to the entity that represents information about adjustment reason code.
References: Adjustment.Adjustment Reason Code FK
¦_
Type
Type of the adjustment transaction.
¦_
Due Date
Date when the adjustment begins.
References: Adjustment.Adjustment Begin Date
¦_
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
¦_
Tax
Tax charged on the payment plan's amount.
References: Payment Plan.Tax Amount
¦_
Balance
Current balance of the customer's account.
References: Customer Account.Balance
¦_
Creator Code
Code of the user that created the transaction.
¦_
Poster Code
Code of the user that posted the transaction.
¦_
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.
¦_
Request Date
Date of the request.
References: Capture Info.Request Date
¦_
Name on Account
Name of bank account or credit card holder.
References: Capture Info.Holder Name
¦_
Account Number
Encoded credit card number or bank account number.
References: Capture Info.Account Number
¦_
Exp Date
Expiration date of the card or bank routing number.
References: Capture Info.Accessory
¦_
Street
Street mailing address of the cardholder.
References: Capture Info.Street
¦_
City
City mailing address of the cardholder.
References: Capture Info.City
¦_
State
State mailing address of the cardholder.
References: Capture Info.State
¦_
ZIP Code
ZIP/postal code of mailing address of the cardholder.
References: Capture Info.ZIP Code
¦_
Response Date
Date of the response.
References: Capture Info.Response Date
¦_
Return Type
Gateway generated response code.
References: Capture Info.Response Code
¦_
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
¦_
Reference Number
Transaction identification in gateway.
References: Capture Info.Reference Number
Copyright © United Thinkers. (UniPay - Payment Gateway Software)
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.