User guide

Pocket POS
®
MIDP User Guide for BlackBerry8100
www.bluebamboo.com
37
3. Refer to Step 3, date range selection, in Transaction Summary later in this chapter for specifying a
date range
Note: For the rest of the filter fields, you don’t need to fill them all, just the ones known. The less information
provided, the more matches shown. The following table illustrates 3 filter fields each with a drop-down list.
4. Choose a Transaction Type from the drop-down list
5. Choose an option to Exclude Void transactions or not (by default, this box is checked)
6. Choose a card Payment Type from the drop-down list
7. Choose a Status from the drop-sown list
8. After entering all necessary information, click on the Submit button (the Reset button clears the
form) and a screen will appear similar to the example shown below
The following gives you a quick overview of each column in the example screen above:
Ref # – A unique reference number that the system assigns to each transaction for an easy retrieval
Customer ID – A unique number that the merchant assigns to identify a customer
Inv # – The optional invoice number that is associated with the transaction
Date – The date and time the transaction was processed
Result – The response for the transaction (Examples are: Approved, Declined)
Payment Type – The transaction’s payment type (Examples are: Visa, MasterCard, Visa, Amex, etc)
Account Type – Same as Payment Type
Card – The partially masked card number
Name – The customer’s name
Type – Transaction type (Examples are: Sale, Authorization, ForceCapture, Repeat Sale, and Credit)
Status – The status of the transaction. If a transaction is declined, usually an error message is
displayed (Examples are: Approval, Missing Key (See ADDRESS))
Approval Code – The approval or error code of the transaction
Auth Amt – The dollar amount of an approval or authorization request
Capture Amount – The transaction amount that is captured by the host
User – The user name or terminal that processed the transaction