Modify Transaction

Modify Transaction

IMPORTANT: This tool IS NOT PA-DSS 3.2 validated. Using this tool to add, modify or void transactions may create data which could contain unencrypted cardholder data. Use this tool at your own risk.

The Modify Transaction option allows to modify a transaction before you close your batch. (Example: the amount that the credit card was finalized with was incorrect).

To modify a transaction you should have in hand the credit card slip or the Transaction List.

Select the Modify Transaction option.

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Information

Credit Card Number

Enter the Credit Card Number. This number is printed on the credit card slip and on the Transaction List.

Check Number

Enter the check number. This number is printed on the credit card slip and on the Transaction List.

Click on OK to accept the information entered. Maitre'D searches for the transaction. If it finds it, the Transaction screen displays.

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Modify Transaction

No.

The No. field displays the credit card number.

Expiration

The Expiration filed displays expiration date of the credit card used.

Authorization

The Authorization field displays authorization number that you have previously received from the clearinghouse.

Reference

The Reference field displays the customer invoice number that refers to this transaction.

Amount

The amount field displays the current amount registered for this transaction.

Terminal

The terminal field displays the EFT terminal assign to this transaction.

New Amount

Enter the modified amount for this transaction and press Enter.