Payment/Token Number Inquiry
Transaction Type #'s
100

How do we access to the Payment Inquiry Screen?

Click the Payment Inquiry option from the Main Menu


100

What does the type 500 mean?

Overpayment Request 


Bonus: Shows as OVP in the service history

200

The number to be searched. Enter a full credit card number, token number, or check number

The Src# field

200

What is the transaction type for a FMT?

200-217

200-211

300

Individual booking number or group number

Acct field

300

How do we know that the penalty on the booking has been withheld? 

With code 509

400

What happens if we enter a Y in the CC field?

Entering a “Y” in this field indicates that the number in the Src# field is a credit card number. 


Bonus: This field is left blank when searching using a check number

400

How do we differentiate between a manually withheld Penalty and a non-manually withheld one?

With the application type (APPL) CPOP and OPCX

500

Who can provide us with a token number?

Your supervisor/manager

500
How will a PEN refund be displayed in the Payment Inquiry screen?

Type code 604. APPL RFPC. Accounting code REF in service history.