![]() ![]() ![]() Status - current status of settlement process.Amount - the net amount (balance) calculated from all the transactions in the batch (debit amount - credit amount).Transactions - number of the transactions within the batch.Point of Interaction ID - the Terminal ID or any other ID that identifies the card accepting device. ![]() Processor - name of the acquirer institute or processor, if available.Organisation - the name of the organisation the settlement is made for.Batch Number - a non-unique identifier of the settlement batch given by the processor.Created - date and time when the batch collection is created.If you want your report to list settlement batches based on a particular processor (for example, InterCard), click on the Processor filter, select the desired processor (in this case InterCard), and hit Apply. In the next window, you can choose to filter the information displayed in the report based on Processor and/or Status of the settlement.Navigate to Reports, and click on Settlements in the drop-down menu.Log in to your Verifone Central account.To generate a settlement report from Verifone Central, follow these steps: The reports have been made available for the following processors and acquirers: Only users with Merchant Reviewer or Merchant Supervisor roles can access this report. ![]()
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