---
title: "Tender Verification Search Fields"
slug: "tender-verification-search-fields"
updated: 2026-08-10T20:21:14Z
published: 2026-08-10T20:21:14Z
canonical: "help.idibilling.com/tender-verification-search-fields"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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. |