Transaction
| Transaction Id | Customer Name | Submit Date | Order Id | Status | Authorization Amount | Method | Receipt | Vendor | Vendor Transaction Id | Settle Date | Settle Amount | Billed Amount | Fee Amount | Fee Type |
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| Transaction Id | Customer Name | Submit Date | Order Id | Status | Authorization Amount | Method | Receipt | Vendor | Vendor Transaction Id | Settle Date | Settle Amount | Billed Amount | Fee Amount | Fee Type |
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