PROCESSING MONTH - The month's processing activity represented on the statement and your Internal NOVA assigned bank number.
	ASSOCIATION NUMBER and ADVICE NUMBER - NOVA use only.
	MERCHANT NUMBER - The number we assign to your company for identification.  This number is exclusive to your company.
	ROUTING NUMBER - Identification number used by NOVA to post items to your checking acctount.
	DEPOSIT ACCOUNT NUMBER - Your checking account number.
	AMOUNT - The amount deducted from your checking account this statement period.
	PL - Plan code indicating type of plan (see list of Plan Codes at bottom of statement.
	# SALES - Total number of sales for the statement period.
	$ SALES - Total dollar amount of sales for the statement period.
	# CREDITS - Total number of credits for the statement period.
	$ CREDITS - Total dollar amount of credits for the statement period.
	NET SALES - Total dollar amount of sales less total dollar amount of credits.
	AVG TKT - Dollar amount of average sales transactions.
	DISC P/I - Discount charge per item.
	DISC % - Discount percentage rate.
	DISCOUNT DUE - Discount due to NOVA.
	DAY - The day
	REF NUMBER - Reference number of your deposit.
	* - Transaction code (see list of transaction codes at bottom of statement).
	PL - Transaction plan type.
	# SALES - Total number of sales in your deposit.
	$ SALES - Total dollar amount of sales in your deposit.
	$ CREDITS - Total dollar amount of credits in your deposit.
	DISCOUNT PAID - Amount of discount deducted from your deposit prior to being funded (NOTE: this field only applies if you participate in daily discounting).
	NET DEPOSIT - Total dollar amount of sales less total dollar amount and discount paid (if applicable).
	NUMBER - Number of items being billed for during the statement period.
	DESCRIPTION - Description of billed item.
	TOTAL - Fee calculated on the item.
	TOTAL FEES DUE - Total fees on all items.
	DISCOUNT DUE - Total discount due.
	DISCOUNT PAID - Total discount paid throughout the month (applicable to daily discount merchants only).
	NET DISCOUNT DUE - Discount due less discount paid.
	FEES DUE - Total fees due.
	AMOUNT DEDUCTED - Total dollar amount deducted from your checking account. Back