Credit Card Transaction Inquiry

Program/Screen: RACRDI/RACRDIC1

Description:

Use this screen to inquire on credit card transactions.

 

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Navigation

Access this screen by entering an option and completing additional fields on the Credit Card Transaction Inquiry - Launch screen.  Review the list of credit card transactions.  Use the options to view additional details for each transaction.

 

Unique Credit Card Transaction Inquiry Screens

Credit Card Transaction Inquiry - Launch

Credit Card Transaction Inquiry

 

Additional Program Screens

Display Contract Customer Information

 

Options

Option

Description

3

View Detail Information.  Enter 3 in the Option field to access the Credit Card Transaction Detail popup window and view details such as the authorization number and the trace ID.

5

Display Contract/Invoice.  Enter 5 in the Option field to advance to the Display Contract Customer Information screen.

6

Print Receipt on Account (ROA).  Enter 6 in the Option field for ROA transactions to print the details.

 

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Fields

Contract Number

Displays the number of the contract associated with the credit card transaction.

 

Sequence

Displays the sequence of the contract associated with the credit card transaction.  The sequence number increases each time a transaction is posted against a contract.

 

Location

Displays the location where the transaction originated.

 

Card Type

Displays the code and description for the credit card used in the transaction.

 

Transaction Type

Displays the code that represents the type of credit card transaction such as CHARGED or AUTHORIZED.

 

Amount

Displays the amount of the credit card transaction.  Credit amounts display with a negative sign.

 

Date

Displays the date that the transaction occurred.

 

Time

Displays the time that the transaction occurred.

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F11

Unfold/Fold.  Display or hide a second line of detail for each transaction.

F12

Cancel/Previous.  Exit the program or move back a screen.

 

Related Programs

Credit Card Authorization Maintenance

Credit Card Authorization

New Credit Cards Accepted

Declined Credit Settlements

 

Special Topics

Credit Card Processing white paper

 

 

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