The Terminal Transactions page shows details of each transaction involving cash withdrawals or other transactions initiated by a customer at a terminal associated with a Merchant.
To access the Terminal Transactions page, click Terminal Transactions in the top right corner of the Payment History page.
Terminal Transaction Features
Click here to view the features of the Terminal Transactions page.
Terminal Transactions Table
Locate individual terminal transactions and their associated information in the main table, which includes the following columns in the default view:
Amount: The dollar amount of the terminal transaction.
Status: The status of the transaction: approved, pending, or failed.
Payment: The credit card brand and the last four digits of the card number.
Created: The date and time that the transaction was created.
Bank Net Settlement Date: Date when banks settle net payment obligations through a clearing system.
Merchant: The name of the merchant.
Arrow Icon: Click on the grey triangle in any row to view additional details for a specific transaction, or click on the grey triangle in the table header to view additional details for all transactions.
Terminal Transaction Actions
The Terminal Transactions page supports the following actions:
Access further information or to add a note to a specific transaction by clicking any information in the transaction row.
Load additional terminal transactions to your Terminal Transactions Table by clicking Show More Results at the bottom of the table.
Customize Your Terminal Transaction Table
You can customize your view using the options found at the top of the table. View the Table Search and Sort Instructions for instructions on customizing, sorting, or searching tables.
Expand the section below to view a complete list of the data that you can display on the Terminal Transaction Table:
Click here to view Terminal Transaction table customizations.
Terminal TXN Data
Terminal TXN ID
Currency
Platform
Date Created
Created by
Date Modified
Modified By
Type
Description
Order Number
Tax
Amount
Status
Approved
Payment
Referrer
Customer Reference Number
Customer Ticket Number
Gateway Transaction Id
Bank Net Settlement Date
Entity Data
Custom
Entity ID
Login ID
Parameters ID
Type
Name
Address
City
State
Zip
Country
Phone
Fax
Email
Website
EIN
Currency
Status
Customer Data
Company
Zip
First Name
Last Name
Address
City
State
Country
Phone
Email
Merchant Data
Merchant ID
DBA - Statement Descriptor
MCC
Date Created
Created by
Date Modified
Modified By
Date Boarded
Last Transaction Date
Date Established
Status