Merchant Glossary
-Extra ID: Your unique ID number in the DejavooExtra loyalty system.
-Merchant ID: Your merchant ID in the Dejavoo system.
-MCC Code: Merchant category codes.
-Invoice Issuer: The entity or person responsible for generating and issuing the invoice.
-MSP: Merchant service provider.
-Slip Name: The name of your store that appears at the top of sales receipts, enhancing brand recognition.
-Slip Slogan: The slogan you want to be stated on the slip.
-Last Invoice Date: The date of your last subscription invoice.
-Invoice No: The unique identification number assigned to a specific invoice for tracking and reference purposes.
-Discounted Amount: The total amount due after any discounts or deductions have been applied.
-Payment Type: The method of payment used to settle the invoice.
-Transaction Count Fee: The commission fee per transaction, based on the number of transactions within the selected period.
-Fee per Transactions: The commission fee based on the total transaction amount within the selected period.
-Total Commission Fee: The overall commission amount paid or to be paid by the merchant within the selected period.
-Ref ID: The unique identification number assigned to a specific Transaction.
-TPN ID: The unique identification number associated with a Transaction Processing Network.
-Transaction Type: The category or classification of the Transaction.
-Points Earned: The number of loyalty points earned as part of the transaction.
-Points Redeemed: The number of loyalty points redeemed as part of the transaction.
-Total Amount: The total monetary value of the transaction before any discounts or deductions.
-Discount Amount: The total amount of discounts applied to the transaction.
-Paid Amount: The total amount paid by the customer after any discounts or deductions have been applied.
-Product Detail(s): The information about the products involved in the transaction.
-SKU ID: The stock keeping unit or unique identifier for the product.
-Product Name: The name of the product.
-Quantity: The number of units purchased in the transaction.
-Unit Price: The price of each individual unit before any discounts or deductions.
-Discounted Price: The price of each individual unit after any discounts or deductions have been applied.
-Coupon Code: A code for discounts or exclusive offers.
-Loyalty Status: The status of the loyalty membership
-Device Label: The label or name assigned to the POS device.
-Serial Number: The unique identification number assigned to the POS device.
-Assigned Build Number: The specific build number assigned to the POS device.
-Application Sign: The sign or signature associated with the application.
-Build Number: The version or build number of the application.
-Token Code: The code used for authentication or identification purposes.
-Channel: The platform through which the transaction was made.
-Store ID: The unique identifier assigned to the store.
-Transaction Summary: An overview of the transaction.
-Discount Campaign(s): Promotional offers or campaigns providing discounts.
-Point Campaign(s): Promotional campaigns offering rewards points.
-Season Period (Y/N): Indicates if the store operates seasonally (Y/N).
-Latitude: The latitude of the store’s location.
-Longitude: The longitude of the store’s location.
-Chain: The name of the chain if the store belongs to a chain.
-Min Amount: The minimum transaction amount.
-Max Amount: The maximum transaction amount.
-Commissions: The percentage of commission applied to transactions falling within the defined amount range.
-Fee: Any additional fixed fee applied to transactions falling within the defined amount range.