Distributed Payment Details Subscreen

Activated from the Payment Details screen, the Distributed Payment Details screen displays detailed payment information about payments distributed.  The fields in the screen are display only, except for the Date field.  Using the Date field, you can determine the date for which you want view the distributed payment details.

Control Descriptions

Date: The date a positive or negative payment was made, or when undistributed or distributed money was otherwise manipulated.

Batch: The batch number in which either a positive or negative payment was entered, or when undistributed or distributed money was otherwise manipulated.

PMode: The paymode for this transaction.

Card/Document: For credit card paymodes, the masked card number is displayed. The last four digits are displayed. For document-required paymodes, the document is displayed.

Note: The full credit card is displayed when the Operator enters a credit card number, or the customer requests the Operator correct mistakes. Once the screen is saved and then accessed again, the credit card number is masked.

Payment: The amount of the payment made in the transaction.

Distributed: The amount that was distributed within this transaction.

Description: Either the source of the payment or the item/order charge that was paid within the payment distribution.

 

Related Topics

Payment Details

Undistributed Payment Details