EFT transaction request

The NPR EFT Transaction Request administrative section serves as a comprehensive log and a control mechanism for the Electronic Funds Transfer transactions within Business Central.

Some of its main functions are to:

• Log all EFT transaction requests: it captures detailed information about each EFT transaction, including transaction types, amounts, card details, and results.
• Track transaction statuses: the fields such as Started, Finished. Successful, and Result Code allow for monitoring the progress and outcome of each transaction.
• Store payment-related information: it records data such as card types, card numbers (masked card numbers), authorization numbers, and reference numbers.
• Handle various transaction types: the table supports different processing types like payments, refunds, voids, and gift card loans.
• Manage integration with payment terminals via codes, and also with specific payment hardware Hardware ID integration.
• Support reconciliation processes: fields related to reconciliation allow for matching transactions with financial records.
• Handle multi-currency transactions: it includes fields for currency codes and dynamic currency conversion (DCC).
• Store receipts and logs: blob fields are used to store receipt data and transaction logs.
• Manage transaction relationships: fields like Processed Entry No. and Reversed by Entry No. allow for tracking related transactions.
• Support various authentication methods: it includes fields for different authentication types such as PIN, signature, or a consumer device.
• Integrate with sales processes: fields such as Sales Ticket No. and Sales ID suggest integration with the broader sales system.

To summarize, this table is a central repository for all EFT-related activities, providing a detailed audit trail and enabling various financial operations and reporting functions within Business Central.