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# 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.