Transaction Detail

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Transaction Summary for 11/06/20XX       Inactive in demo  Printable format
Account Name /
Account Number 		Amount Credit or
Debit		 Transaction Description BAI
Code 		Payment Reference
Sample Merchant Account
987654321098 		$7,131,515.19 Credit Merchant Transaction 399 123400000000007

Transaction Detail for 11/06/20XX

To filter by transaction type, click the transaction type name in the table below.

Transaction
Type		 Number
of Items		 Total
Amount
All Types 311 $7,131,515.19
4 $359,065.78
2 $6,000.00
54 $825,571.29
251 $5,941,878.12


Items 1 - 25 of 311
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Date Batch
Reference		 Merchant Name /
Store Number		 Merchant ID Transaction
Type		 Charge
Type		 Amount Card No. Card
Type		 Charge Type
Description		 Transaction
Date		 Authorization
or Control Code		 Authorization
Reference		 Additional Data
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $580.76 432100********7890 VISA CPS/RETAIL SPEND QUALIFIED 11/02/20XX 01234E 123456789012001 Invoice #9876543210
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $1,815.42 432100********3210 VISA STANDARD SPEND QUALIFIED 11/02/20XX 01234F 123456789012002 Invoice #8765432109
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $784.19 543210********9876 M/C M/C WORLD ELITE KEY ENTERED 11/02/20XX 9988776 MCDE9YZ0 Invoice #7654321098
11/06/20XX 12300123457 Sample Merchant
0000256		 8012345678 Billing Debit $5,000.00   -   - SETUP FEE   -   -   -   -
11/06/20XX 12300123457 Sample Merchant
0000256		 8012345678 Billing Debit $1,000.00   -   - MONTHLY USAGE FEE   -   -   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $19,452.31 543210********2332   -   -   - 10203040567899009   -   -
11/06/20XX 12300123458 Sample Merchant
0000256		 8012345678 Chargeback Credit $30,000.00 432100********8877   -   -   - 10203040567891000   -   -
11/06/20XX 12300123458 Sample Merchant
0000256		 8012345678 Chargeback Credit $84,582.17 543210********2345   -   -   - 10203040567891001   -   -
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $410.27 432100********7890 VISA VISA SIGNATURE PREFERRED STND 11/02/20XX 01234H 123456789012005 Cust No. 82736
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $257.15 432100********3210 VISA CONSUMER STANDARD DEBIT 11/02/20XX 01234J 123456789012008 Cust No. 82910
11/06/20XX 12300123458 Sample Merchant
0000256		 8012345678 Chargeback Credit $1,267.71 543210********4094   -   -   - 10203040567891099   -   -
11/06/20XX 12300123460 Sample Merchant
0000256		 8012345678 Adjustment Credit $79,065.78   -   - ADJUSTMENTS   -   -   -   -
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $11,121.31 432100********7777 VISA VISA EIRF/ELECTRONIC 11/02/20XX 01234H 123456789012004 Invoice #8765432109
11/06/20XX 12300123456 Sample Merchant
0000256		 8012345678 Deposit Debit $9,876.54 543210********8888 M/C M/C CORP DATA RATE I 11/02/20XX 908070 MCFH9XZ1 Invoice #6543210987
11/06/20XX 12300123460 Sample Merchant
0000256		 8012345678 Adjustment Credit $188,550.45   -   - ADJUSTMENTS   -   -   -   -
11/06/20XX 12300123460 Sample Merchant
0000256		 8012345678 Adjustment Credit $102,450.55   -   - ADJUSTMENTS   -   -   -   -
11/06/20XX 12300123461 Sample Merchant
0000256		 8012345678 Adjustment Debit $10,000.00   -   - ADJUSTMENTS   -   -   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $8,765.34 543210********2332   -   -   - 10203040567892002   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $7,654.32 432100********7897   -   -   - 10203040567893003   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $6,543.21 543210********2332   -   -   - 10203040567894004   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $5,432.10 432100********7898   -   -   - 10203040567895005   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $4,321.09 543210********2134   -   -   - 10203040567896006   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $3,210.98 432100********5567   -   -   - 10203040567897007   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $11,111.11 543210********3465   -   -   - 10203040567898008   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $12,121.21 432100********9911   -   -   - 10203040567891010   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $13,131.31 543210********1083   -   -   - 10203040567891011   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $14,141.41 432100********2964   -   -   - 10203040567891012   -   -
11/06/20XX 12300123459 Sample Merchant
0000256		 8012345678 Chargeback Credit $22,333.44 543210********1994   -   -   - 10203040567891012   -   -
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $7,102.91 432100********6734 VISA VISA EIRF/ELECTRONIC 11/02/20XX 01234G 123456789012003 Invoice #8765432109
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $1,814.54 543210********1122 M/C WORLD M/C MERIT III BASE 11/02/20XX 9988777 MCFG8X9Y Invoice #6543210987
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $44,555.66 432100********1357 VISA E-COMMERCE PREFERRED-PASSENG DEB 11/02/20XX 01234H 123456789012004 Ticket - 0023456
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $29,876.54 543210********2468 M/C CPS/E-COMM-PREF PASSGR TRANSIT 11/02/20XX 998877 MCFJ4W7 Ticket - 0034567
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Credit $7,654.32 432100********7777 VISA CPS/E-COMM-PREF PASSGR TRANSIT 11/02/20XX 02345Q 123456789012004 Ticket - 0045678
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $9,999.97 543210********8888 M/C E-COMMERCE PREFERRED-PASSENG DEB 11/02/20XX 673489 MCRR5T7 Ticket - 0056789
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $27,911.32 622925********0864 DSCV STANDARD OFFICE VISIT 11/05/20XX 454544 DSCV987654 Patient ID 123789
11/06/20XX 12300123462 Sample Merchant
0000256		 8012345678 Deposit Debit $9,989.89 622126********9753 DSCV STANDARD OFFICE VISIT 11/05/20XX 455454 DSCV123456 Patient ID 246135
Items 1 - 25 of 311
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