Tender Verification Search Fields

Receipt Number

Receipt number of the transaction.

Store

Name of the store associated with the transaction.

Register

Register ID associated with the transaction.

Order ID

ID of the order associated with the transaction.

Reference Number

Reference number associated with the tender transaction.

Created By

The user ID of the individual who created the tender transaction.

Customer Information

Account Number

Customer's bank account number.

Customer Name

Customer's name as it appears on the account. Wildcards are accepted (examples: *smit*, *smith, john smith).

Card Number

The card number used in the tender transaction.

Bank Number

Bank Number associated with an ACH transaction.

Reconciliation Status

Current reconciled status:

• Pending - The tender transaction has not yet been reconciled.

• Review - The tender transaction needs manual intervention.

• Reconciled - The tender transaction has been added to the POS Transaction table.

• Void - The tender transaction was voided before being added to the POS Transaction table.

Reconciliation Type

Method used to reconcile the tender transaction:

• Auto Corrected - The tender transaction was added to the POS Transaction table by the system during a scheduled job.

• Manually Corrected - An individual added the tender transaction to the POS Transaction table.

• Standard - No reconciliation was required as the tender transaction was correctly added the the POS Transaction table during the transaction.

Created

Date the Tender Transaction was entered into the temporary POS Tender table.

Last Modified

Most recent date and time the transaction was modified.