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HomeMy WebLinkAboutInv# 0381 - BANK OF AMERICA - 06/10/2021 6/14/2021 Payments-Settled Batches InTerminal:HI Rikflor4OrkRiPtalls hisafetyadmin Advanced Search tp-3 e RECEIPT REFUND ADD CUSTOME Settled Batches CLIRGFNT RATr H 1 NFW DAVMFWT I Sale Approval 06/10/2021 11:52:10 AM Card/Check Cash $350.00 < Batch List I Batch Number 381 I Batch Type DDA is Generate Report Order Section -- All Transaction Types V All Payment Types - q Search Payment VISA Crcdit Card Transaction Date Account Data Transaction Type Payment Type Customer Amount(USD) Entry Type CW2 Res nce*****61m5 Code 11/23 06/10/2021 11:52 47**********6150 Sale Credit Card $350.00 K NameM Invoice Number 2101.?9M1 I< < > 1-1 of 1 TraIita tecper page 10 Currency USD �w �\ ( 7 2- ,5 1 Description mold testing �)(v} �f Customer Code Luis Borgos _�..� Authorization Transaction 100621AD2-0C1C6E3F- ID 2872-43BC-89F0- 835C996EA914 User Name hisafetyadmin Auth 033593 Approval Code AVS Code CW2 M 1 3 2021 Response J1,v� Txn Ref 610155210 Number Entry Mode Keyed-Card Not Present Dinah Akin OzaV p'Engineer O'erorlkm Deputy Public$eMces https://www.convergepay.com/converge-webapp/#l/payments/settledbatches 1/1