Migrated to http://wavelet.asia/customer-portal/2011/03/01/e-payment-process-transaction/- E-Payment > Tasks > Process Transaction
- This function is used to view the transaction listing.
- Transaction Status - there are 4 status to select from the drop down list:
- Ready for Processing
- Error in Transaction
- Processing Failed
- Processing Completed
- Date Range - enter the range of date: 'Start' and 'End'.
- Sort By - user can sort by 2 criteria, the first choice followed by the second choice. There are a few options to choose from the drop down list:
- Trans Id - Transaction ID
- Auth Code - Authentication Code
- Merchant Code
- Merchant Name
- Payment Id
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