Invoice Register EFT (INIRE)

The Invoice Register EFT (ibis_inire.in44) view allows you to view the detail of the EFT transactions from the invoice register, for transactions that use EFT.

The following list defines every field available in the Invoice Register EFT (ibis_inire) table in alphabetical order:

  • Authorization Amount - displays the authorization amount for the EFT from the invoice.

  • Authorization Code - displays the authorization code for the EFT from the invoice.

  • Bank - displays the merchant bank code.

  • Bank Description - displays a description of the merchant bank.

  • Company - the company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company in the search criteria section of the page.

  • Currency - displays the currency associated with the merchant bank and invoice.

  • EFT Expiry - displays the date (yyyymm) the EFT credit card will expire on.

  • EFT Holder - displays the name of the card holder entered on the invoice.

  • EFT Number - displays the last 4 digits of the EFT credit card number.

  • Invoice Number - the invoice number.

  • Payment Method - displays the payment method used on the invoice.

  • Payment Number - displays the payment number from the invoice, i.e. payment 1 or payment 2.

  • Preauthorization Code - displays the preauthorization code assigned to the invoice.

  • Report ID - displays the system generated report ID for the invoice register.

For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.