BLUEcloud Commerce Transaction Selection Tab
The BLUEcloud Commerce Transaction Selection tab contains options to select a particular set of BLUEcloud Commerce transactions. This tab may include any of the following options:
| • | Transaction Date Range |
| • | BLUEcloud Commerce Account |
| • | Gross Amount |
| • | Net Amount |
| • | BLUEcloud Commerce Payment Service Transaction ID |
Specifies the date range the transactions took place. To select a range of dates, use the Date Range gadget.
Specifies the BLUEcloud Commerce Account policy (and, consequently, the merchant account) that received the funds from the transactions. Use the Policy List gadget to select a BLUEcloud Commerce Account policy.
Specifies the total amount of funds the library accepted from patrons before disbursements. To select a range of amounts, use the Amount Range gadget.
Specifies the amount the library received after disbursements to the payment service. To select a range of amounts, use the Amount Range gadget.
BLUEcloud Commerce Payment Service Transaction ID
Specifies the ID for the specific BLUEcloud Commerce transaction. This value can be obtained from the BLUEcloud Commerce payment service for a particular payment (for example, a payment that should be voided). To select a range of numbers, use the Number Range gadget.