Transactions
1Date: The transaction date.2Description: Note details more about payment.3Transaction No.: transaction ID get from bill24 when the customer makes a payment via Deeplink/ Checkout or QR Pay.4Bank Reference: The unique identifier assigned by the bank.5Total Customer: The number of customers involved in the transaction.6Collection Bank: The bank where the customer initiated the payment.7Settlement Bank: The bank where the merchant receives the settlement.8Transaction Type: The type of payment transaction (e.g., paybill, checkout/deeplink).9Supplier: Show supplier company name.10Status: The current status of the transaction (successful, failed, pending, etc.).11Request Status: Show status request to edit or delete.12Settlement Type: The method used to transfer funds (direct or hub).13Currency: The transaction currency.14Customer Fee: Fee received from customer.15Supplier Fee: Fee received from supplier.16Transaction Amount: Total amount included in service fee.17Settlement Amount: The final amount credited to the merchant's account.Modified at 2024-11-06 04:16:47