How to view details of a transaction

The Details tab allows you to see information associated with a transaction.

1. In the BackOffice, go to the Transactions menu and select Search. See how to search for a transaction for step-by-step instructions
2. Once you’ve found the transaction, double-click on the row to view the transaction details, including:
   
   • Confirmation number
   • Card number
   • Date
   • Transaction type
   • Program
   • Operation
   • Adjustment reason (in the case of an adjustment)
   • Merchant
   • Workstation
   • Employee
   • Transaction amount
   • Invoice number

   By clicking on the card number associated with a transaction, you can access the card’s individual Details page and perform an adjustment.