Declined Payment Report Descriptions

Column 

Description

All

Click the All check box to select all rows.  Click the All check box again to clear.

Last Name

Customer's last name.

First Name

Customer's first name.

Notes

Customer's notes.

Address

Customer's address.

Contact

Customer's contact information.

Recurring ID

TransFirst® customer ID. If no TransFirst ID is established, this field contains the number 1.

Credit Card

Only shows the last four digit's of the customer's credit card number.

Transaction

Unique identification number for the transaction.

Date Declined

Date on which the transaction was declined.

License

Customer's license plate.

RFID

Customer's RFID tag number.

Amount

Dollar value of declined transaction.

Declined Reason

Description directly from TransFirst to explain why the transaction was declined.




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