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E-Payment Process Transaction[MIGRATED]

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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