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PayPoint® User’s Guide
Settlement Details
The Settlement Details screen shows when the Settlement Transaction took place and whether it
was successful (Settled).
Field
Description
Settlement ID
Reference number for settlements, which can be used for searching. The
settlement ID is a unique identifier associated with a single settlement batch.
Each payment that was a part of the settlement batch will be stamped with this
same settlement ID and is visible on various screens or reports within
PayPoint.
Processor Type
Shows the type of batch settlement that was executed. Possible values are
Credit Card, E-Check, or PINless Debit.
Start Timestamp
Time the settlement process started.
End Timestamp
Time the settlement process ended.
Results
Successful, Incomplete, or Error. Settlements should always be successful.
However, there may be events beyond PayPoint‟s control that produce an
Error or Incomplete settlement. For example, problems induced by the credit
card processor. If you have settlements with errors or incomplete status and
need assistance, contact the PayPoint support group.
Batch Count
Shows the total payment records (Payments and Refunds included) that were
executed in this batch. If there is a difference between the number of items
Version 2.6.0
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June 10, 2011