I7910 Payment – User Manual
76 0120-07390-0101
Transaction Inquiry
The transactions are printed in the order they were performed. They come from the terminal memory (see
also Incomplete Pre-authorization Inquiry, page 77).
STORED TRANSACTIONS
LIST
------------------------
BY-THE-LAKE COTTAGES
1001, CLEARWATER RD
HUNTERSTOWN, ONTARIO
CANADA, A1A 2B2
TERM
ABCD1234
BATCH 001
02/02/26
SALE
CHQ
************3678
010
0010001
0225
10:35
$35.55
0200123
REFUND
CRD
************0987
010
A09032
0225
10:43
$44.67
0200124
SALE
CRD
************8765
012
A89458
0225
10:48
$22.89
0200125
------------------------
END OF REPORT
2002/02/25 11:32
------------------------
Merchant name and address
Terminal ID
For the “all” selection, this is the current date. For the “by date”
selection, this is the date entered at the terminal (YY/MM/DD)
Transaction type:
SALE
SALE VOID
REFUND
REF VOID (refund void)
FRCD PST (forced post)
P-A CMPL (pre-authorization completion)
Account type:
CRD (credit card)
CHQ (debit card, chequing account)
SAV (debit card, savings account)
Clerk ID if entered during the transaction
Transaction authorization number
Card number (masked with asterisks for security reasons)
Transaction date (MMDD)
Transaction amount
Batch number (first 3 digits) followed by the transaction sequence
number (last 4 digits)
Transaction time (HH:MM)
Date and time the report was printed (YYYY/MM/DD HH:MM)
Batch number
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