Transaction Types

This screen allows you to define new transaction Types that will appear in dropdown lists in the Incentives module. 

This Screen is accessed by navigating to Configure > Incentives > Edit Transaction Type.

Table 1. Transaction Type Parameters

Label	Type	Description
RWTRANSACTIONTYPEID(pk)	Text	Provide a 2-character identifier for this Transaction Type.
RWTRANSACTIONTYPEDESCRIPTION	Text	[Optional] Provide a short, user-friendly description for this Transaction Type
CREDITSWITCH	Boolean	Switch code for credits.
DEBITSWITCH	Boolean	Switch code for debits.
POSTHOC	Boolean	Specifies if any post transaction processing is required.
NEEDSORDERID	Boolean	Specifies whether the transaction requires an associated orderID.