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Reconciling Payments with Global Payments Integrated

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This article will talk about the merchant code, Payments transaction ID, and invoice number, and how these all tie together for reconciliation purposes.

Reconciliation

When you log in to the Payments Portal, the activity log shows the Transaction ID and the Merchant Code. The Merchant Code is the identifier to look up transactions in the gateway.

For Global Payments Integrated, the merchant code is generated by taking the first 20 characters of the Transaction ID and removing the dashes. For example:

  • Transaction ID: 2666f2ad-fd4c-48bf-83ac-801bb609487f

  • Merchant Code: 2666f2adfd4c48bf83ac

  • Invoice Number: 2666f2adfd4c48bf83ac

The merchant code is then used as an identifier to look up transactions by Invoice Number in Global Payments Integrated’s reporting system.

Search fields for transaction details including amounts, invoice, and transaction ID.

Transaction search results showing approved credit card payment details and export options.

Note:

These images of Global Payments Integrated’s reporting system are provided for educational purposes only. CivicPlus makes no guarantee of its accuracy.


Recreation Management Reconciliation

In Recreation Management, the Merchant Code is the Transaction ID. You can use the first 20 characters without dashes to look up transactions in Global Payments Integrated.

Payment receipt showing merchant code and transaction details for a credit/debit payment.