The Payments Services Summary Form contains tabs associated with creating, viewing, and authorizing service transactions.
Input/Modify: Create a new service transaction or modify or delete details of an existing service transaction.
Authorization Req'd: View a list of all service transactions requiring authorization and authorize selected service transactions. Note: If you entered or modified a service transaction, you cannot authorize it.
View: View the details of a service transaction, regardless of status.
Notes:
Tabs vary based on your Solution Package and Access Profile.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.