The program description
deals with the following:
This program provides
details of the header data of all credit card payments made in the system. The
transaction header is created automatically by the system for every payment.
If not all transactions of
a transaction type are required, the number of data records can be limited by
setting a so-called filter. If various switches are activated, e.g.
"Manual input", "No TIP transaction", etc. only those
transactions which match up to the selection criteria are displayed.
Filters can be set by
emptying the screen mask and then activating various switches.
Number of company on whose
level the transaction was completed.
Number of branch in which
the transaction was finalised.
Number of the terminal on
which the transaction was completed
The transaction no. shown
here is identical with the receipt cons.no.
Voucher no. of credit card
payment
Date on which the
transaction was completed
Time of the transaction
Finalised transactions are
given the status "Confirmed".
In a credit card
transaction there are other types of transaction. This field informs about
which transaction can be carried out during a payment by credit card.
One of the
following authorisation types is shown in this field:
The card type is
displayed in the window with the same name.
The card transaction type
is shown in this window.
The card no. read during a
recording is displayed here.
Name of credit card.
Name of card issuer. The Issuer is
programmed in the window with the same name.
Name of the clearing
institute. Clearing institute is programmed in the window with
the same name.
The amount recorded
Value of VAT for this
recording
Code no. of card. This is
updated under Card usage.
The following can be
displayed here:
·
Account
·
Credit
·
Bank
credit
· Withdrawal
· Bonus
The
authorisation code is shown in this field.
The ID no. of the card
The expiry date of the
credit card
The date
the card’s validity starts is shown in this field.
Cash back
amount recorded for this credit card.
Button
active: This credit
card transaction was reversed immediately
Button deactivated:
Switch active: Card data is entered manually
Switch deactivated: Card data is read in
Switch active: Card payment is authorised manually
Switch deactivated: Card payment is authorised by clearing institute
Switch active: Credit card has been programmed so
that authorisation must be online
Switch deactivated: Credit card has been programmed so that manual
authorisation is possible
Online authorisation
enforced or not is updated under Issuer.
Switch active: Credit cards can be authorised
manually
Switch deactivated: Manual authorisation is not permitted
Switch active: A tip was entered on the docket for
this payment by credit card
Switch deactivated: No entry of a tip
The number assigned by the
credit card issuer
If a payment by credit card
was voided, the receipt no. of the void receipt is listed in this field.
If the payment by credit
card was voided, the number of the terminal on which the recording was made is
displayed.
If the payment by credit
card was voided, the transaction no. of the original recording is shown.
Number of payment type with
which the original recording was finalised.