Custom fields for card transactions

To add custom fields to card transactions, follow the outlined guidelines below:

  1. Create custom fields for card transactions if you have not done so already.

  2. Find and apply custom fields to a specific card transaction.

The general principle with custom fields is that no internal business logic should be built around them (e.g., generating reports based on custom field values). Custom fields are intended solely for informational purposes, allowing the addition of custom data without affecting core system functionality.

Create custom fields for card transactions

To create custom fields for card transactions, follow the instructions in the Custom fields chapter, and select Card > Card transaction from the content menu.

Find and apply a card transaction's custom fields

To locate the custom fields for a specific card transaction, follow these steps:

  1. Search for the card transaction to which you want to apply custom fields.

  2. Click the ID number to open its details view.

  3. Find the row for the custom field set name (e.g. Fraud reasons set clearing transaction) and click Edit .

  1. Enter or select values for the field, then click Accept () to confirm, or Cancel () to decline.

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