VeriFone PCC-5-7-1h User Manual
Card Type: -- (Default = All) -- Select a card type. All transactions processed with the
selected card type will be used to generate the report. If All is selected as the Card Type:,
then all transactions processed with all card types will be used to generate the report.
Status: -- (Default = Approved) -- Select the result of a transaction: Approved or Declined.
All transactions processed with the selected status will be used to generate the report. If All
is selected as the Status:, then all transactions processed - regardless of status - will be
used to generate the report.
Batch: -- Enter a batch number. All transactions processed within the selected batch will be
used to generate the report. Enter the exact batch number used for the original
transaction(s).
Amount: -- Enter an amount. All transactions processed for the selected amount will be
used to generate the report. Enter the exact amount used in the original transaction(s).
selected card type will be used to generate the report. If All is selected as the Card Type:,
then all transactions processed with all card types will be used to generate the report.
Status: -- (Default = Approved) -- Select the result of a transaction: Approved or Declined.
All transactions processed with the selected status will be used to generate the report. If All
is selected as the Status:, then all transactions processed - regardless of status - will be
used to generate the report.
Batch: -- Enter a batch number. All transactions processed within the selected batch will be
used to generate the report. Enter the exact batch number used for the original
transaction(s).
Amount: -- Enter an amount. All transactions processed for the selected amount will be
used to generate the report. Enter the exact amount used in the original transaction(s).
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