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Terminal Transactions (M)

The Terminal Transactions page shows details of transactions involving cash withdrawals or other transactions initiated by a customer at a terminal associated with a merchant.

Navigate to the Terminal Transactions page by following the steps below:

  • Step 1: Click Merchant Payment History in the Payments category of the left hand navigation panel.

  • Step 2: Click Terminal Transactions in the upper right hand corner of the Payment History page.

Partial view of the Terminal Transactions page showing the Terminal Transactions table.

Terminal Transaction Features

Click here to view the features of the Terminal Transaction 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:

Terminal Transactions Table Column Name



The dollar amount of the terminal transaction.


The status of the transaction: approved, pending, or failed.


The name on the credit card.


The credit card brand and the last four digits of the card number.


The date and time that the transaction was created.

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

To access more information or add a note to a specific transaction, click any information in the transaction row to open the row in the page.

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

  • Card Referrer

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

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