Business Admin User Guide_Company Use

Admin User Guide

2. The page is displayed with the detailed information of the transaction.

The table below describes the elements on the Transaction Details page:

Element

Description

The date the transaction posted The date the transaction occurred

Post Date

Transaction Date

The name of the merchant or business where the transaction occurred

Merchant Name

The amount of the transaction

Transaction Amount

The currency code where the transaction occurred The original amount of the transaction The currency where the transaction occurred

Currency Code

Original Amount

Original Currency

Merchant Category Code. A four-digit code that classifies suppliers into market segments. This code is assigned by Visa or MasterCard.

MCC/SIC

The transaction reference number The city where the merchant is located The past due amount on the account, if any The state where the merchant is located

Reference Number

Merchant City

Past Due Amount

Merchant State

The merchant’s zip code

Merchant Zip

The English-equivalent of the numeric Merchant Category Code.

MCC Description

The merchant group name.

Merchant Group

The merchant’s ID

Merchant ID

The country where the merchant is located

Merchant Country Code

The transaction sales tax The 2-digit transaction code The 2-digit reason code The 2-digit transaction type

Sales Tax

Transaction Code

Reason Code

Transaction Type

Displays the original account number if there is a change in the account number.

Original Account Number

Displays if the transaction is diverted to any account.

Diverted to Account

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