Wallet details reports enable users to generate detailed customer wallet information, including charges deducted from the wallet for services, purchase methods, and the source.
FIELDS RETURNED IN THIS REPORT
| # | Customer ID | MDN | Enroll ID | Transaction ID | Payment Date | Amount | Description | Transaction Type | Purchase By | Purchase Type | Purchase Method | Source | Prepayment Consent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 284123 | 785226XXXX | EXX1108735 | 20240422001212284123 | 04-22-2024 | 1 | Pay-bill amount added in wallet using cron | Debit | Cron-Wallet | Wallet Bill-pay | Wallet | System | No |
CUSTOMER ID: The unique identification assigned to the customer.
MDN: The telephone number assigned to the customer.
ENROLL ID: An auto-generated identification assigned to customers as soon as they begin the enrollment process.
TRANSACTION ID: The unique identification assigned to the transaction.
PAYMENT DATE: The date when the payment was made.
AMOUNT: The amount of the transaction.
DESCRIPTION: Additional details or description of the transaction.
TRANSACTION TYPE: The type of the transaction(debit or credit).
PURCHASE BY: The individual making the purchase or cron if automatic payment by system.
PURCHASE TYPE: The type of the purchase (bill-pay,top-up,etc).
PURCHASE METHOD: The method used for making the purchase.
SOURCE: The source of the transaction(CSR,system, etc).
PREPAYMENT CONSENT: Indicates whether prepayment consent was obtained for the transaction.