Returned Payments - PINless Debit Adjustments
The PINless Debit Adjustments tab of the Returned Payments report provides a view of all adjustments associated with the selected time period and reporting group. PINless Debit Adjustments are listed by Worldpay Payment ID. The table below describes all the fields in the PINless Debit Adjustments tab of the Returned Payments report.
Click an individual Payment ID hyperlink to navigate to the Transaction Detail screen for that PINless Debit Adjustment.
Returned Payments - PINless Debit Adjustments
|
Field |
Description |
|
Worldpay Payment ID |
The automatically-assigned unique identifier for the transaction associated with the PINless Debit adjustment. Click the hyperlink to access the Transaction Detail Screen for the associated transaction. If the system displays a ‘Contact Support’ link, the adjustment cannot be tied to a specific transaction, but was still processed. |
|
Adjustment ID |
The unique identifier automatically assigned to this adjustment by Worldpay. |
|
Method of Payment |
The card type associated with this PINless Debit adjustment (Visa or Mastercard). |
|
Merchant |
The name of the merchant (or division) associated with this PINless Debit adjustment. |
|
Date |
The date the PINless Debit adjustment was processed. |
|
Adjustment Reason |
The reason code and description for this adjustment. See PINless Debit Adjustment Codes for a complete list of Adjustment codes and descriptions. |
|
Amount |
The amount of the adjustment (credit or debit). |