Displaying Detailed Payment Card Transaction DataYou can display an overview of payment card transaction data to:
Show the status of uploaded payment card data
Show details of each transaction at header and item level
Navigate to Detailed Transaction Files (DTFs) , from which you can navigate to documents created by the settlement and service station partner invoicing processes
To control which data is displayed at the transaction header and item levels, you can define display variants for the overview screen.
Choose
The
List payment card transactions
screen appears.
Enter selection parameters to define which transactions are to be displayed .
By choosing to display dummy transactions, you display those transactions for which the system could not find a matching company code/ payment card type assignment.
To determine the data that will be displayed for the selected transactions, select a suitable display variant.
Choose
Execute.
A list of payment card transactions appears.
To display the DTF for a transaction, double-click a row in the list.
The
DTF Payment Card Transaction: Display sc
reen appears.
This screen displays:
Location header information
General transaction data
Detailed transaction data
Choose the other tabs to display further data.
To display documents that use the transaction data, choose
Settlement information
and then the:
Appropriate
Display document
pushbutton for dealer invoicing documents
Settle/Transm
pushbutton for settlement or transmission documents, from which you can open further documents created in the settlement process
Reconciliation
pushbutton for reconciliation upload data, from which you can view the corresponding reconciliation data uploaded from the clearing house and details of the reconciliation run
Go back to display the
List payment card transactions
screen.
See also: