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TRANSACTIONS
The next screen is the query and selection of transactions. Transaction found will be shown in the top portion of the screen; transactions selected will appear at the bottom. There may be more than one scree of transactions and navigation to the transaction pages is done with the numbers at the bottom of the grid. Preauth transactions will be indicated with a check mark in the Pre box (If the setup is configured to show preauthorized transactions)
The user will enter in the first date to search then query the host for the transactions. If the filter is enabled, it will screen only transactions that have the predetermined transaction codes assigned to them. If the user needs to see all transactions, the box for Use Tran Code Filter should be unchecked.
For Branch Module clients with a limited number of dispute entries on their main dispute form, a supplemental dispute form is now automatically added to the original dispute form to provide room for an additional 35 disputes. These overflow will be automatically filled in by the program the same way the main form is filled.