1. The transaction reference number of UnionPay POS purchase order can be inquired from the payment company where UnionPay POS is located.

2. There are the following query methods:

(1) Dial the payment company phone number to query

Query the service phone number of the payment company where UnionPay POS is located, and output The transaction time and transaction amount of the expenditure.

The staff can call up the transaction details and then see the relevant information and transaction reference number.

(2) Query through the payment company’s reconciliation platform

Log in to the reconciliation platform provided by the payment company, enter your account number and password, and check the transaction time and amount of the payment according to the transaction time and amount. , search, find the transaction, open the transaction details, and you can see the relevant information and transaction reference number.

Extended information:

Notes on handling credit purchase orders:

1. When accepting credit card purchases, the credit card authorized unit should check whether the credit card is within the validity period. , whether it is included in the "cancellation list", and after checking that the credit card is authentic, the credit code will be printed on the purchase form through the card machine, and then the date and consumption amount will be filled in.

If you have any doubts about the cardholder or the cardholder's signature, you can ask for the cardholder's ID, or call the credit card issuer to inquire.

When the customer's consumption amount exceeds the maximum limit, the customer should seek authorization from the card issuer and fill in the authorization number in the purchase form.

2. The special contract unit regularly summarizes the purchase orders, and fills in the payment book based on the net amount after deducting the handling fee from the purchase order amount, together with the purchase order (summary sheet). And send it to the bank for transfer.

3. Credit card purchase in a single column of four copies:

The first copy is the stub of the special agency; the second copy is the bank stub of the agency; the third copy is sent to the card issuer; the fourth copy is sent to the cardholder People stub.

Reference materials

Baidu Encyclopedia-Credit Card Purchase Form