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Glossary:
Batch number:
M number:
Reference:
Deposit date:
Settlement date:
No. of trans:
Card number:
Purchase date:
Type:
T.ref:
Auth.ref:
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Merchant number and terminal session.
Your merchant ID (customer ID)
Reference set by merchant/customer, ex. Shop-number.
Date of reconciliation of the terminal
When settlement is at merchants account.
How many transactions in the batch...
Last four digits in the card number on the card used.
Date of purchase.
Debit card (BankAxcept), Visa and MasterCard.
Transaction reference – reference defined by the merchant to
individually identify each transaction.
Authorization code – Indicates whether the transactions are
authorized.
View rejected transactions
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