Page Comparison

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Displays the details associated with the currently selected order.

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Info
These are the recommended customized columns from this screen. There are more columns available.

Invoice	The invoice number associated with the order.
Sequence	Identifies the position of a single application record within a set of application records.
Credit Voucher	A unique identification number assigned to the credit by the system.
Credit Amount	Shows if there is a credit on the account.

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Displays the direct debit details associated with the currently selected order.

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Info
These are the recommended customized columns from this screen. There are more columns available.

Control Group Date	The date the control group was created.
Order Control Group ID	The group ID associated with the order.
Credit Voucher	Shows whether a credit voucher is available on the order.
Direct Debit Rec Type	The type of Direct Debit record.
DD Trans Status	The status of the direct debit transaction.
Transaction Status Description	Full details of the direct debit transaction.
Direct Debit ID	The direct debit ID associated with the order.

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Displays a history of the credit card transactions associated with an order.

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Info
These are the recommended customized columns from this screen. There are more columns available.

Payment Origins

Displays the payment origin information associated with a payment or refund transaction.

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Info
These are the recommended customized columns from this screen. There are more columns available.

Order Number	Order number associated with the transaction.
Voucher Number	The debit number the transaction was applied to.
Card Transaction Type Description	Type of transaction. Auth = Authorization Purc = Purchase, this is the debit transaction or credit to refund transaction
Card Transaction Type Description	Description of the card transaction type. Authorization = pre-authorization associated with the transaction. This is either done at the time the order is placed or when the order enters Advantage. Debit Transaction = the debit transaction, or charge. Credit to Refund = the refund transaction.
Status Icon	Displays icon for status of the transaction. Success Hard Decline Waiting for Response or Waiting to Send (either new or after soft decline)
Transaction Status Description	Displays the description of the transaction status.
Credit Card Type Description	Credit card type used for transaction. VI = Visa MC = Mastercard AX = American Express DI = Discover
Credit Card Number	Displays last 4 digits of the credit card used for the transaction.
Control Group Date	Date of the control group from when the transaction was made.
Order Control Group ID	Identifies the control group the transaction was performed in.
Cr Card Account	Identifies the credit card processor used for the transaction. For domestic, this is Litle/Vantiv.
Descriptor 1	Shows the descriptor the customer should see on their statement.
Descriptor 2	Shows the phone number the customer should see on their statement.

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