> For the complete documentation index, see [llms.txt](https://docs.xplorpay.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xplorpay.com/merchant-portal/guides/virtual-terminal/transaction-search/viewing-transaction-receipt.md).

# Viewing Transaction Receipt

To view the transaction receipt:

{% stepper %}
{% step %}
Go to **Virtual Terminal** > **Transaction Search**.
{% endstep %}

{% step %}
Select the transaction from the list on the **Transaction Search** page.

The **Transaction Detail** page opens and displays information in the following fields of different sections:

<table><thead><tr><th width="188">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>QUEST TXT ID</td><td>This field displays transaction ID generated from the Virtual Terminal.</td></tr><tr><td>TXT DATE</td><td>This field displays the transaction date in the YYYY-DD-MM HH:MM:SS format.</td></tr><tr><td>TYPE</td><td>This field displays the transaction type.</td></tr><tr><td>STATUS</td><td>This field displays the transaction status.</td></tr><tr><td>CARD # LAST 4</td><td>This field displays the last four digits of the card if the transaction was processed with a credit card.</td></tr><tr><td>CARD TYPE</td><td>This field displays the card type.</td></tr><tr><td>AMOUNT</td><td>This field displays the transaction amount in decimal format.</td></tr><tr><td>TOTAL</td><td>This field displays the transaction total in decimal format.</td></tr><tr><td>BATCH</td><td>This field displays the transaction batch.</td></tr><tr><td>ENTRY METHOD</td><td>This field displays the transaction entry method.</td></tr><tr><td>APPROVAL CODE</td><td>This field displays the transaction authorization code.</td></tr><tr><td>SOFTWARE TYPE</td><td>This field displays the software type used for the transaction.</td></tr><tr><td>AVS RESULT</td><td>This field displays the address verification system message.</td></tr><tr><td>MID</td><td>This field displays the Merchant ID.</td></tr><tr><td>TERMINAL ID</td><td>This field displays the Terminal ID.</td></tr><tr><td>DISPLAY MESSAGE</td><td>This field displays the message of the transaction.</td></tr><tr><td>PENDING</td><td><p>This field displays the following Boolean value for the pending status of the transaction.</p><ul><li><strong>true</strong>: When the transaction is pending.</li><li><strong>false</strong>: When the transaction is not pending.</li></ul></td></tr></tbody></table>

The BILLING ADDRESS section displays the following field:

<table><thead><tr><th width="188">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>Address</td><td>This field displays the billing address of the transaction</td></tr></tbody></table>

The ORDER INFORMATION section displays the following field:

<table><thead><tr><th width="188">Field Name</th><th>Description</th></tr></thead><tbody><tr><td>Order ID</td><td>This field displays the order ID of the transaction.</td></tr></tbody></table>
{% endstep %}
{% endstepper %}


---

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