How to print: Use the Print Held Orders by Pay Type Prompt Screen.
CWDirect Rel 9.0 Held Order by Pay Type KBOTTGER OER0727 1/20/05 16:58:17 Page 1 Bottger Acquired Farrah Cmp-90 Selected Pay Type: 4 VISA Our No. 903 ********************************************************************************************************************************* Order # Name Card # Amount ********************************************************************************************************************************* 5286 TROY BOTTGER 478825000012**** 941.69 109 TURNER LANE FRONT MILLIS, MA 02054 USA 5289 BERNADETT MIRANDA 478825001133**** 941.69 10 EVERGREEN RD MEDWAY, MA 02053 USA 5290 LINDA LETENDRE 478825004433****7 941.69 19 HADLEY STREET SPFLD, MA 01119 USA 5291 GABRIELLE LETENDRE 478825000012****6 941.69 1214 ROOSEVELT ST SPFLD, MA 01118 USA 5292 BRYAN KNIGHT 478825000012****5 941.69 13 HOLLYWOOD LN 3 GRANBY, MA 01128 USA 5293 FRANCESCO COLLONA 478825000012**** 941.69 687 ROMANSKY BLVD TRETON, MA 01468 USA 5294 DARCY BOTTGER 478825000013**** 941.69 109 TURNER LANE TEMPLTON,MA 02054 USA Final totals 6,591.83 |
Contents:
• Pay type: the code for the pay type for which the report was run
• Our number: the number of the vendor for whom the report was run, as defined in the Spiegel Vendor Number (C75) field in the System Control file.
• Order number
• Name: the name and address of the bill-to customer (who will be invoiced for the order, if different from the person who placed the order); otherwise, the name and address of the sold-to customer (the person who placed the order)
• Card #: the number of the credit card that was used as payment on the order. If you do not have authority to the Display Full Credit Card Number (B14) secured feature, the credit card number displays in the format specified at the Credit Card Number Layout Screen for the associated pay type. For example, ************1443 may display instead of the entire credit card number. See Credit Card Number Format for an overview. If you use Credit Card Tokenization, this number may be a token rather than the actual credit card number.
• If the customer used two different credit cards that belong to the same payment type (such as two different Visa credit cards), only the first credit card used on the order prints on this report. The value in the Amount field, however, represents the cumulative charges against both credit cards.
• Amount: the order total, regardless of paytype.
• Final totals: the total dollar amount of charges for this payment type that are associated with held orders.
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MK05_07r CWDirect 18.0.x 2018 OTN