Declined
Credit Authorizations
Program/Screen: SACCDT/SACCDTC1
Description:
Use this program to review and work with credit card authorizations that have been declined.
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Navigation
Review the list of credit card authorizations that have been declined. Use the filters above the columns to focus the list only on the authorizations you want to review. Use the options to work with the records.
Additional Program Screens
Display Contract Customer Information
Options
|
Option |
Description |
|
4 |
Delete. Enter 4 in the Option field to delete the declined authorization record. |
|
5 |
Contract. Enter 5 in the Option field to advance to the Display Contract Customer Information screen. |
|
8 |
Account Information. Enter 8 in the Option field to advance to Customer Master Maintenance. |
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Fields
Displays the date the authorization was declined.
Displays the code that represents the reason why the authorization was declined.
Displays and abbreviated version of the text that explains why the authorization was declined.
Displays the number of the contract on which the credit card was entered and authorization was declined.
Displays the currency used on the contract.
Displays the amount on the authorization that was declined.
Displays the last several digits of the credit card number.
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. |
|
F19 (Shift + F7) |
Print. Print the list of declined credit authorizations. |
|
F20 (Shift + F8) |
Expired Cards. Advance to the Credit Cards Expired program. |
Related Programs
Credit Card Authorization Maintenance
Credit Card Transaction Inquiry
Special Topics
Credit Card Processing white paper
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