Adjustments List

Type:    Form
Description: Provides access to merchant statement adjustments search options.
Items:


Scheduled Adjustment Search

Includes various search criteria for adjustments.
Find
Executes search based on predefined criteria.
Clear
Removes any selected criteria - resets the form to its original state.
New
Adds new adjustment for the merchant.
Opens Form: Modify Scheduled Adjustment
Effective Date
Search criteria to locate adjustments within a certain effective date.
Either beginning or end date is necessary.
Status
Search criteria to locate adjustments by a particular status.
¦_
Cancelled
Indicates cancelled adjustments.
¦_
Pending
Indicates pending adjustments.
¦_
Processed
Indicates processed adjustments.

Scheduled Adjustment List

Includes list of adjustments found based on search criteria.
¦_
ID
Identifier of the object used for references; auto-incremented integer value.

References: Adjustment.Id
¦_
Merchant
Code of Merchant Account to which instance of this object is attributed to.
Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

References: Adjustment.Merchant Account Code
¦_
Effective Date
Effective date of the adjustment.

Date when the adjustment begins.

References: Adjustment.Adjustment Begin Date
¦_
Amount
Amount of the adjustment.

Renewal amount of the transaction.

References: Adjustment.Renewal Amount
¦_
Description
Description of the adjustment.

Any additional information about the adjustment.

References: Adjustment.Notes
¦_
Status
Status of the adjustment.
¦_
Modify Adjustment
Allows to modify the selected adjustment.
Opens Form: Modify Scheduled Adjustment
¦_
Cancel
Allows to delete the selected adjustment from the list.