VitalChek Product Suite v2.0 - Payment Solutions
Payment History
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Payment Solutions > Orders > Order Summary Overview > Payment History Overview > Payment History

Glossary Item Box

Payment History Details of the Payment History

 

 

 

#

The line item number for each certificate on the order

Type

Payment type, i.e. credit card, electronic check

Amount

Amount paid

Card#/Acct#

Credit card number or checking account number

Exp Dt/Routing #

Expiration date of credit card or routing number of checking account

AVS

Address Verification Service code

CVV

Card Verification Value code

Action

Status of the payment

Authorization

Bank Authorization number confirming payment

Payment Status Status of payment, i.e. Paid in Full, Declined <insert all>
Process Date

Date the payment was processed

User

Name of the User that entered the payment into VPS (or POS User for point of sale transactions)

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