Field Descriptions

The following links are an alphabetical listing of fields in the webADMIN application screens. Locate the desired field, or click on one of the following letters to go to the list of field names that begin with that letter:

A B C D E F G H I L M N O P Q R S T U V W Z

# of Checkout Lanes

# of Permanent Cards Issued

# Times Changed

A

Adjustment Amount

Amount Received

B

Benefit to Charge

C

Card Fee Amount

Cardholder First Name

Cardholder Last Name

Cash Available - Current

Cash Available - Future

Cash Distribution Method

Cash Restrictions

Challenge Question

Challenge Response

Confirm New Password

Confirm Password

Contract Status

Conversion Amount

Converted Amount

County Office Code

Current Password

D

Date Sent to Network

Denial Letter Sent

E

Exact First Name Match

Exact Last Name Match

Extended Search

F

Failed Attempts

FNS Authorization #

FS Available - Current

FS Available - Future

G

H

Home Phone Number

I

Initiator of Claim

Item Description

L

Last 4 digits of Merchant Bank Account # (Merchant)

Last 4 digits of Provider's Bank Account # (Provider)

M

Mailing Indicator

Merchant Location

N

O

P

Process Voucher

Provider Phone #

Q

R

Re-enter new PIN

Re-enter User ID

Repayment Amount

Repayment Reason

Residence County

Results by Date

Return a Maximum of Results

Routing Transit #

S

Save Search Result as

Select a News Category

Select a Report Option

Select a Service

Sequence Number

Settlement Amount

Settlement Date

Shipping Address 1

Shipping Address 2

Sort Results By

Start Date/Time

T

Terminal Sequence #

TPP Acceptor ID

Tran Type Description

Transaction Date

Transaction Processing Cutoff Time

Transaction Time

Transaction Type

Type of Exception

U

Use Word Variants

V

Voucher Date/Time

W

Z