Funding Instruction Void Detail - Summary Data

The Summary data panel contains general information on the void transaction including amount, post day, account number, etc. Account numbers are masked or displayed as ‘hidden.’ If you have the appropriate permissions, you can show or hide cardholder data and personal information on your screen by clicking the Show All Customer Data/Hide All Customer Data hyperlink in the upper right of the Summary data panel. The table below describes all possible fields in the Summary Data panel of the Funding Instruction Void Detail screen.

Funding Instruction Void Detail - Summary Panel

Funding Instruction Void Detail - Summary Data Field Descriptions

Field	Description
Transaction Type	The type of funding instruction - Funding Instruction Void, in this case.
Amount	The amount credited or debited in the original instruction.
Post Day	The date the funds appear as accepted, or recognized, based on the cutoff time specified in your merchant agreement.
Routing Number	The 9-digit bank routing number designated for funds movement in the original instruction.
Account Number	The checking account number associated with the original funding instruction.
Voided Transaction	The Transaction ID of the original instruction. Click the hyperlink to navigate to the original funding instruction transaction.