Merchant Financial Statistics
Type: Form
Description: Provides access to various statistics information that is available within the system.
Items:
Merchant Financial Statistics Search |
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Includes various merchant financial statistics search options.
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Find
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Executes search based on predefined criteria. |
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Clear
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Clears any selected criteria - resets the form to its original state. |
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Remittance Date
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Search criteria to locate financial transaction within the certain date range.
Either beginning or end date is necessary. |
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Deposit Date
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Search criteria to locate financial transaction within the certain date range.
Either beginning or end date is necessary. |
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Merchant Name
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Search criteria to locate financial transaction with a specific name by entering either full or partial name. |
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Amount
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Search criteria to locate financial transaction by the amount of transaction. |
Transaction Code Search |
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Includes various transaction codes search options.
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Find
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Executes search based on predefined criteria. |
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Clear
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Clears any selected criteria - resets the form to its original state. |
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Transaction Code
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Search criteria to locate financial transaction by a particular transaction code or list of transaction codes. |
Merchant Financial Statistics List |
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Includes the list of finansial transactions found based on the search criteria specified.
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ID
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Identifier of the object used for references; auto-incremented integer value. References: Merchant Financial Statistics.Id |
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Merchant Account Code
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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: Merchant Financial Statistics.Merchant Account Code |
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Merchant Name
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Code of the corresponding merchant account group. References: Merchant Financial Statistics.Merchant Account Group Code |
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Transaction Code
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The unique code of the financial transaction. References: Merchant Financial Statistics.Transaction Code |
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Amount
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The amount of the transaction. Supply the value in cents without a decimal point. References: Merchant Financial Statistics.Amount |
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Request Date
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Date of the request. References: Merchant Financial Statistics.Request Date |
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Response Date
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Date of the response. References: Merchant Financial Statistics.Response Date |
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Remittance Date
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Date of the remittance. References: Merchant Financial Statistics.Remittance Date |
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Deposit Date
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Date of the deposit. References: Merchant Financial Statistics.Deposit Date |
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Adjust
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Allows to adjust the selected transaction. Opens Form: Adjustments |
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Adjust All
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Allows to adjust all the transactions available. Opens Form: Adjustments |
Adjustments |
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Includes various transaction adjustment options.
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Save
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Saves all changes on the form. |
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Close
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Closes the form without saving any changes. |
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Remittance Date
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Date of the remittance. References: Merchant Financial Statistics.Remittance Date |
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Deposit Date
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Date of the deposit. References: Merchant Financial Statistics.Deposit Date |
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Username
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Code of the user in the system. References: Merchant Financial Statistics.User Code |
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Adjustment Date
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Date when the financial transaction is adjusted. References: Merchant Financial Statistics.Adjustment Date |
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Notes
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Any additional notes related to the adjustment of the transaction within the system. References: Merchant Financial Statistics.Adjustment Note |
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