View customer transactions settled to John Deere Financial for the date range selected and the detailed information about each transaction.
Cust ID- Customer ID
Customer Name- Customer Name
Date / Time- Date and Time of the transaction.
Invoice- The Sales Invoice number.
Credit Plan- The Number of the JDF Multi-use credit plan.
Description- The description of the transaction.
- FP-JDF Account Payment
- Purchase
- OR-OE Return
- BJ-Billing Adjustment
- BR - Batch Return
- NPNI
DBC- Descriptive Billing Code.
Apprvl- Transaction approval number.
Amount- Amount of the transaction.
Transaction Status
- Posted
- Approved
- Declined
Terminal Number- The terminal number, each transaction processed for the Date and Terminal will be listed then totaled.