Reviewing a Constituent's Credit Card Requests

The Review CC Requests screen allows you to view credit card request and response information from credit card processors. This information is visible for all credit card receipts and vouchers. This screen is read-only and displays records from the CCP_Req_Ans table, which stores records created by CCP610. Only records related to credit card receipts or vouchers that exist in the CCP_Req_Ans table can be viewed on this screen. Pre-settled credit cards do not have records in the CCP_Req_Ans table, so they would not display here.

The Review CC Requests section at the top of the screen displays high-level information about the credit card, such as:

• Card Holder – the name of the credit card holder. This is the same value as the “Name” field on the Card tab.
• Card Number – the masked credit card number when payment was made by credit card.
• Receipt Date – the date the selected receipt was created.
• Currency – the currency used on the receipt. This is pulled from the Receipt table, so it will display blank if there is no matching receipt.
• Amount – the amount of the credit card receipt. If the receipt was made in the base currency, then this amount is the same as the Base Amount.
• Receipt Number – the receipt number stored in the CCP_REQ_ANS table.

The Credit Card Processing Review grid displays the requests made for the credit card for the specified receipt. The Request Types can include Pre-Sale, Pre-Auth, Sale, and Credit.