User guide

Pocket POS

MIDP User Guide for BlackBerry8100

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3. For date selections, refer to Step 3 under Transaction Summary in later in the chapter

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 2 filter fields each with a drop-down list.

4. Choose a Transaction Type from the drop-down menu

5. Choose a Status from the drop-down menu

6. Click Submit (Reset clears the form) and a screen appears similar to the example shown below

7. Refer to Step 9 through 11 in Find Card Transactions for these three features

The following gives you an overview of each column as shown 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: ECHECK, VERIFY)

Account # – The last 4 digits of the checking account number

Transit # – The financial institution’s transit (bank routing) number for the check

Check # – The check number

Name – The customer’s name shown on the check

Type – The type of transaction processed. Examples are: Sale, Credit

Amt – The dollar amount of the check transaction

User – The user name or terminal that processed the transaction