Web Adjustment Module

The Web Adjustment Module (WAM) is available in iNovah 2.33 and higher.  The WAM will allow a user to Adjust a Transaction without iNovah Cashier.  A user with permissions to the WAM will be allowed to adjust Transaction for any user they have data access for.

 

On the Adjust Transaction Page, the user will have access to all the details within the Transaction.

 

(Example of a Adjust Transaction Page)

 

 

 

(If there is not enough room on the screen, the Adjust Transaction Page will look like this.)

 

In order to change the pane of summary information, click on the link that is associated with each respective heading. The default is Payments.

 

Summary Bar

This summary bar provides the balance information of the Transaction.

 

These links will help the user edit the Transaction. Each has a specific function.

 

 

 

Batch Details

This pane displays all the information associated with the Batch.

 

 

Transactions Details

This pane displays all the information associated with the Transaction.

 

 

Payment Summary Screen

To view the Payment Summary screen, Click Payments.

 

This screen shows a summary of the information associated with the Payment portion of the Transaction.

 

 

Hover the mouse over Edit, and the following Payment Details quick view window will appear.

 

(Options on this page)

Edit

To adjust Tender information.

Add Allocation

Add an Allocation to this Payment Type.  Only Allocations associated with this Payment Type can be added.

 

Allocation Summary Screen

To view the Allocation Summary screen, Click Allocations.

 

This screen shows a summary of the information associated with the Allocation portion of the Transaction.

 

Hover the mouse over Edit, and the following Allocation Details quick view window will appear.

 

(Options on this page)

Edit

To adjust Allocation information.

Delete

Delete this Allocation.

 

 

 

Tender Summary Screen

To view the Tender Summary screen, Click Tenders.

 

This screen shows a summary of the information associated with the Tenders portion of the Transaction.

 

Hover the mouse over Edit, and the following Tender Details quick view window will appear.

 

(Options on this page)

Edit

To adjust Tender information.

Delete

Delete this Tender.

 

 

Related Topics

Find Payments

iNovah Administration and Management Portal Guide Copyright © 2010 by System Innovators, a division of N. Harris Computers, Inc. The System Innovators logo and name is a registered trademark of System Innovators. iNovah and the iNovah logo are both trademarks of System Innovators. Windows is a registered trademark of Microsoft Corporation. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose other than the customer’s own use without written permission from System Innovators. System Innovators 10550 Deerwood Park Blvd., Suite 700 Jacksonville, Florida 32256