Query Capture Data

To query capture data:

1. Click Inquiry on the menu bar to display the drop-down list.
2. Select Capture, as shown in the following figure:

   

   The Capture Inquiry page opens:

   

3. In the Query By section, click an option: BACMST or V Number.

   Available fields change to reflect the option you select.

4. Complete additional data entry in the fields provided to limit query results.

   If you select the BACMST option:

   • Select the BIN and type the Agent ID, Chain ID, or Merchant ID in the fields provided. At a minimum, the BIN and Chain ID are required to query capture data.
   • You can filter your query by Store, Terminal, Batch, or Status.

     This field indicates the status of the batch.

     Possible values:

     Value	Description
     A	Accepted; the batch has been processed and is waiting to be sent in an outbound file.
     I	Incomplete, or still being processed.
     R	Rejected.
     V	Verified; the batch has been included and sent in an outbound file.

5. If you select the V Number option:
   • Type a V number in the V Number field.

     Note: If you drilled down through the Daily Summary, or changed your view to a particular agent, chain, or merchant, some or all of the hierarchy will already be populated in the BIN, Agent ID, Chain ID, and Merchant ID fields.

6. In the Start Date and End Date fields, type a date (mm/dd/yyyy), or select a date from the Calendar Control .

   You can also type a number in the Day(s) field to query a particular number of days prior to the end date. For example, if the current date displays as the end date, typing 3 would query authorization reporting for the prior three days. You can query up to seven days of authorization data in a single query.

   If you need to sort the information, refer to Related Topics below.

7. Click the Refresh icon.

   Query results display in the bottom portion of the page. You can then click the links provided to access the authorization detail related to your query results.