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Procurement Card 9981
COE
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2008
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Procurement Card 9981
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Entry Properties
Last modified
10/18/2011 3:48:14 PM
Creation date
6/5/2008 2:25:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Retention_Destruction_Date
12/12/2018
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~ Q • .4Cial Merchant <br />s~ <br />o User ~ <br />Change Password <br />Change PIN <br />MerchantConnect ~ Sunnort Section ~ Help ( Lo~out <br />User: Sally Wells <br />Accownt: 541740 <br />Terminal: OR STATE LANDS <br />~Credit Card <br />^ Sale <br />~Current Batches <br />Copyright ~ 2006 Nova Information Systems. <br />All rights reserved. <br />Page 1 of 2 <br />Credit Card Sale Response <br />This is the authorization response information. Note that all fields with an asterisk (~E) are required. <br />Transaction Detail <br />Authorization Resul~s <br />User: saw <br />Payment Type: CREDITCARD <br />Transaction Type: SALE <br />Transaction ID: 19B207308-E90A-A37C-F890-F21033B66EAF <br />Date / Time: 03/04/2008 02:17:50 PM <br />Response: AA <br />Message: APPROVAL • <br />Approval Code: 014285 <br />AVS Response: Y " <br />CVV2 Response: M <br />Account Balance: 0.00 <br />Record Number: 001 <br />Order Section <br />Account Data: 54`"********9981 ~ <br />Expiration Date(MMYY): 0609~ <br />Amount: 350.00 ~ <br />Customer Code: Y~ ( <br />PCA/Object Code: 147~1 # <br />Application Number: 080095 q/~/ D 2dO&'' ~OR 5' <br />Sales Tax: <br />1 <br />....__..._. ___.._.~~ <br />G-c-J t~ ~(-3~7C,~ <br />
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