OpusPAY

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(c) Company name, 2020

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Amount

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Currency	Works with the drop down to the left of this field. Dropdown only contains: <= >=	1. This should allow the user to enter an amount. 2. Only numbers and up to two decimal places can be entered in this field. 3. Should provide either "greater than or equal to", or "less than or equal to" search options in the dropdown. 4. If "greater than or equal to" is selected, filter all transactions with amounts higher than or equal to the amount entered in this field. 5. If "less than or equal to" is selected, filter all transactions with amounts lower than or equal to the amount entered in this field.	N	-	Y	-	Text field default is Blank Dropdown is <=	-

Merchant Account

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This will allow the user to select from a list of Merchant Account Names for which the transactions have occured.	-	-	Y	-	Nothing selected	-

Transaction Date

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Date	Works with the drop down to the left of this field. Dropdown only contains: <= >=	1. This should allow the user to enter a Transaction Date. 2. Should provide either "greater than or equal to", or "less than or equal to" search options in the dropdown. 4. If "greater than or equal to" is selected, filter all transactions with dates newer than or equal to the date entered in this field. 5. If "less than or equal to" is selected, filter all transactions with dates older than or equal to the date entered in this field.	-	-	Y	-	Default to today's date for date field. Default to <= for dropdown.	-

Payor Name

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. Anything entered into this field will be used to search/filter transactions based on the Payor Name.	-	-	Y	-	Blank	-

Document Number

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. Anything entered into this field will be used to search/filter transactions based on the Document Number.	-	-	Y	255	Blank	-

Payment Method

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This should allow the user to select from a list of Payment Methods. This list is populated based on the dropdown values entered in the Admin portal Dropdown Fields area. Refer to the specifications for this screen here.	-	-	Y	-	Nothing selected	-

Search

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button	-	1. When clicked search through the transaction records applying the information entered in the search fields. 2. Display the results in the grid.	-	-	Y	-	-	-

Reset

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button	-	1. This will clear all search fields and the results grid.	-	-	Y	-	-	-