Declined
Credit Settlements
Program/Screen: SACCDT/SACCDTC1S
Description:
Use this program to review credit card transactions that were declined when the daily transactions were sent for settlement.
Click a link to advance to that section of the topic.
Navigation
Review the list of credit card transactions that have been declined. Use the filters above the columns to focus the list only on the transactions 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. |
Back to top
Fields
Displays the date the transaction was declined.
Displays the code that represents the reason why the transaction was declined.
Displays and abbreviated version of the text that explains why the transaction was declined.
Displays the number of the contract on which the credit card was entered and settlement was declined.
Displays the currency used on the contract.
Displays the amount on the transaction 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 settlements. |
|
F20 (Shift + F8) |
Expired Cards. Advance to the Credit Cards Expired program. |
Related Programs
Credit Card Authorization Maintenance
Credit Card Transaction Inquiry
Declined Credit Authorizations
Special Topics
Credit Card Processing white paper
Back to top