Template:CreditLine Source Of Transactions

There are two ways to determine the source of transactions, such as CreditLine Manager or Point Of Sale program:

1. Open CreditLine ViewModify Dialog, select the transaction in questions and click Trans Detail button
   
   

   Select the transaction and Click Trans Detail
2. look for the Term ID in the line Info: Entry Type=0 Payment Type=0 Invoice ID=253 Term ID=1000 in the 911\data\ccv_log.txt log file. CreditLine Manager has a fixed Term ID of 1000. Point Of Sale system will use a terminal id that is programmed into the POS for the particular terminal.