Transactions that have been processed with the split functionality, will be displayed as such in the transaction overviews via "View transactions" and "Financial history" in the "Operations" menu of your ePDQ account. Either "CREDIT" or "DEBIT" will appear in the payment method column or field, next to the payment method that was used.
If a customer has used a card type that is different than the one he selected to use, e.g. if the customer first selected Debit but eventually entered a credit card number, this will also be reflected in the transaction overview; the initially selected type will be mentioned between brackets: "VISA CREDIT (DEBIT)".
For more information on how to consult transactions online, go to "Use your ePDQ account".
You can also have the distinction of credit and debit displayed in your download reports.
Therefore you have to log in to your ePDQ account, and in the "Operations" menu choose "Electronic reporting". Next select the "Dynamic" file structure and finally add the "CREDITDEBIT" field from the "Available fields" drop-down menu. Don't forget to click the "Submit" button to save your changes.
In your next report the "CREDITDEBIT" field will be displayed and contain either the "CREDIT" or "DEBIT" value.