Tender Type = Credit Card

Amt

This is the amount of the gift.

Tender

This is the code for the tender used for this gift.  Required

NPV

This is the net present value of a deferred gift.

Memo

An identifying number for a memo that is connected to this transaction; perhaps the

stock transfer number or art appraisal number.

Type

This code indicates the type of Credit Card. Values in this drop-down list are validated against the tms_credit_card table. Required.  Note: if the actual credit card number is entered here, it will NOT display on the giving inquiry form.

Fee

The fee charged to the credit card for using the credit card.

Cover

An identifying number for a cover letter that is related to this transaction.

Reference

This is a text field that references an external file source.

Deduction

This is the percentage used to calculate the gift amount when the gift is a deferred gift.

Comment

This text field may be used to make comments about the gift.

Auth Trans Number

This is the authorization number for the credit card transaction.

Card Auth Code

This is the authorization code for the credit card transaction.

Auth Date Time

This is the date on which the credit card transaction was authorized.

Card Auth Source

This is the source that authorized the credit card transaction. Values in this field are validated against the tms_credit_card_auth_source table (G9).