MX Connect Ideas

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As a user, I would like transaction rejects report pulling data from TSYS / FD

This report shows a summary of voids, declines and rejected payments

Fields in the report:

Transaction Date
XMID
DBA
Front End
Transaction Type
Payment Type
Entry Type
Card Type
Last 4
Reference Number
Response
Amount

Needs to have the same filters and search capabilities that are used in all other reports.

Brandon Iglesias
Jan 17 2017

Reports

Comments (1)
Votes (6)

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Guest commented

May 22, 2017 20:13

The reference number should be the same as that provided by the bank in its reject report.

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