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All filters are on top of the operations monitoring window.
Operations monitoring filters
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The following filters are available to search operations in Operations monitor:
Date type – drop-down list, it determines the date period interpretation (search by date of operation creation, date of the operation start or date of operation finish). Search by operation creation date is selected by default.
Begin date – End date – pair of controls. Each of them allows to enter the year, month, day, hour, minutes, and seconds. They both together provide the date period to search.
Mode – drop-down list of order modes: All, Production or Test.
Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only operations of selected merchants will be shown in the search result. It also possible to select all merchants by clicking box in the header.
Order number – merchant's order number (case-insensitive).
Operation type – drop-down list of operation types: All, Approve, Charge, PaymentCancel, Verify, Accrual, AccrualCancel.
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