As
of 7.4.1SP1, the Meta Query columns in the CCP_REQ_ANS table are now available
in the advanced filter.Home > Credit Card Processing > Credit Card Processing Reports > CCP500 - Credit Card Transaction Listing
This batch report lists credit card transaction details by settlement number or by a user-specified date range. Details include credit card authorization code, authorization date/time, and amount; however, it does not include receipt numbers. You can use this record to manually resolve date/time discrepancies.
As
of 7.4.1SP1, the Meta Query columns in the CCP_REQ_ANS table are now available
in the advanced filter.
Parameter |
Description |
Required? |
Organization |
The Organization ID for which you want to run the report. |
Read-only |
Organization Unit |
The Organization Unit ID for which you want to run the report. |
Read-only |
Mode |
Mode in which the report runs: · UNSETTLED – displays all unsettled transactions. · SETTLEMENT – displays all settlement transactions. · BYDATE – displays all transactions between given dates. |
Yes |
Only Summary? |
Y – View only the summary report. N – View a detailed report. |
Yes |
Settlement Number |
Settlement number for which you want the transaction listing report. |
No |
Date From |
All transactions after this date display in the report. Specify date in DD-MON-YYYY HH: MI: SS format. |
Yes (only if BYDATE mode selected) |
Date To |
All transactions before this date display in the report. Specify date in DD-MON-YYYY HH: MI: SS format. |
Yes (only if BYDATE mode selected) |
