View Transaction (Split-Out/Pull-Out)

Type:    Form
Description: Provides additional information about the split-out/pull-out transaction.
Items:


View Transaction (Split-out)
Includes information on the split-out transaction.
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Close
Closes the form without saving any changes.

General
Includes general information about the transaction.
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Id
Identifier of the object used for references; auto-incremented integer value.
References: Transaction.Id
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Request Date
Date when transaction was sent to Provider for processing.
References: Charge Transaction.Request Date
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Account (From)
Merchacnt account that the amount is transferred from.

Split Details
Includes details about split-out trandaction.
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Amount
Amount in the split-out transaction.

Source Transaction (Sale)
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Id
Identifier of the transaction that split-out transaction is assigned to.
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Request Date
Date when transaction was sent to Provider for processing.
References: Charge Transaction.Request Date
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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: Transaction.Merchant Account Code
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Amount
Total amount of the transaction.

When partial authorizations are done, amount represents required amount, which may or may not be available.
References: Transaction.Amount
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