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) |