The program description
deals with the following:
The data records for credit
card recordings linked to a credit card batch file are stored in this program.
Number of company on which
level recordings have been made.
Number of the branch in
which the recordings were made.
Number of the profit center in which the recording was made.
Number of clearing
institute which authorised the recording.
Number of the batch file
from program Credit card batch.
Consecutive no. under which
the credit card recording is stored.
Field with firmly
defined selection options
The following transaction
types - some country-specific - can be displayed:
Payment amount incl. VAT.
With returns this is an amount paid out.
VAT as a value
The data read from track 2
of the credit card
Credit card no.
Date of payment
finalisation
Time of finalisation
Switch active: The number was not read from the card;
it was entered manually (e.g. after a telephone enquiry)
Switch deactivated: The number was read from the card
Switch active: The authorisation code was entered
manually
Switch deactivated: The authorisation was done online by the clearing
institute
The authorisation type is
shown in this field:
Number of the terminal on
which payment was made.
Number of voucher
Number of credit card
operation. Update is done with Credit card trans.head.
Number of operator who
completed the recording
Number of credit card
issuer. Update with Issuer.
Card code no.. Update done
with Card usage.
The authorisation entered
during the recording
The tip amount for this
transaction
The ID no. entered during
the recording
Expiry date of credit card
Number of card type.
Updated with program Card types .
Number of terminal
receiving the tip
Number of tip transaction
Type of
signature.
Date of
card transaction.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Bielefeld