The Transaction Finder can filter on many points of data. We have provided the most common data points in the initial page view, as well as others in the More expanded list.

On the initial Transaction Finder page, you can search for:

• Original Transaction Date (you are able to provide a specific time period or a range)
• Original Transaction Amount
• Transaction Currency Code
• Transaction Type
• Merchant Name
• Merchant Number
• Terminal Name
• Store ID
• Card Number (first 6 and/or last 4 digits)

By clicking More, the list expands to include the following:

• Card Brand
• Entry Mode
• Authorization Code
• Purchase ID
• Authorization Date (you are able to provide a specific time period or a range)
• Payment Date (you are able to provide a specific time period or a range)
• Deposit Date (you are able to provide a specific time period or a range)
• Response Code
• Acquirer Reference Number (ARN)
• Payment Amount (you are able to provide a range)
• Payment Reference Number
• Deposit Reference Number
• Original Transaction Reference Number
• Batch Control Number
• Chargeback Amount (you are able to provide a range)
• Status
• Settlement Date (you are able to provide a specific time period or a range)
• Settlement Currency