Item |
Description |
A |
Transaction type. For example, Purchase, Refund, Void. |
B |
Card name and card number. The card number is masked — an asterisk is printed in place of the card number except for the last four numbers. |
C |
Batch number. This is the Moneris Gift & Loyalty batch number |
D |
Order ID. You can use the Order ID to search for a transaction to void, to refund, or to reprint the receipt. |
E |
Custom ID. You can customize the name of this field. The value for this field is the value that you enter on the terminal during the transaction. |
F |
Username. Indicates which user was signed in to the terminal when the transaction was processed. |
G |
Total. This is the total sale amount including any tip. |
H |
Amount paid. This is the total amount paid so far, after one or more partial approvals. |
I |
Card balance. This is the balance remaining on the card. |
J |
QR code. You can scan the QR code on a receipt to immediately find the transaction on the terminal to void, to refund, or to reprint the receipt. |