Merchant Statement Detail Modify 
Type: Form
Description: Provides access to merchant statement details modification options.
Modes:
Items:
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Save
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Saves all changes on the form. |
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Close
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Closes the form without saving any changes. |
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General |
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Includes remittance details for the selected remittance source (ACH, Bank Card or Amex).
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| ¦_ |
Activity Date
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References: Merchant Statement Detail.Activity Date
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Remittance Source
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Represents the selected source of remmitance. References: Merchant Statement Detail.Remittance Source CL |
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Payment Card
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Indicates that remittance source for the given transaction is bank card. |
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Direct Debit
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Indicates that remittance source for the given transaction is ACH. |
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Adjustment
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Represents the type of selected funds adjustment. References: Adjustment.Adjustment CL |
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Amount
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The amount element defines the amount of the transaction. Supply the value in cents without a decimal point. References: Merchant Statement Detail.Amount |
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Description
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Short description of the merchant statement. References: Merchant Statement Detail.Description |
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