Use this screen to view detailed information on deposits selected from the grid from the View a Customer's Current Deposits routine. The Order Number, Order Date, Order Amount, and Deposit Amount are defaulted into the header and cannot be edited.
The grid displays the following information:
Type - The payment type (CASH, CHK, VISA, etc.)
Reference - This information is masked except for the last 4 digits. To view the entire credit card number or check details, click select Credit Card Number Full Display from the Actions button.
Expiration Date
Authorization
Driver's License - This information is masked except for the last 4 digits.
Deposit Date
Amount