Financial section
This section displays the financial information that is contained in the batch (ICL).
The fields that are available in this section are shown in the following list.
- Calculated Credit Amount
- The calculated value of the credit transactions in the batch (ICL).
- Calculated Debit Amount
- The calculated value of the debit transactions in the batch (ICL).
- Calculated Credit Count
- The calculated number of credit transactions contained in this batch (ICL).
- Calculated Debit Count
- The calculated number of debit transactions contained in this batch (ICL).
- Adjusted Credit Amount
- Adjusted total value of the credit transactions in the batch (ICL).
- Adjusted Debit Amount
- Adjusted total value of the debit transactions in the batch (ICL).
- Adjusted Credit Count
- Adjusted total number of credit transactions contained in this batch (ICL).
- Adjusted Debit Count
- Adjusted total number of debit transactions contained in this batch (ICL).
- System Credit Amount
- The total amount of the credit transactions in the system. This field is shown for batches only.
- System Debit Amount
- The total amount of the debit transactions in the system. This field is shown for batches only.
- Inbound Currency
- The currency code for the currency that is used in the batch received. This field is shown for batches only.