---
title: "Merchant Glossary"
slug: "stores-1"
description: "Master the essentials of managing your DejavooExtra stores with our comprehensive Store Glossary. Understand crucial terms like Merchant ID, Invoice Issuer, Transaction Count Fee, and more. Navigate your store's financials, product details, and loyalty program settings with confidence using clear definitions and guidelines."
updated: 2024-11-07T12:10:27Z
published: 2024-11-07T12:10:27Z
canonical: "docs.dejavooextra.com/stores-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dejavooextra.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Merchant Glossary

## 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.

The Merchant Service Provider associated with your account, responsible for managing and supporting your payment processing services.