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Common list of automatic order parameters
Column name | Description |
Order number | Order number of initial payment. |
BillNumber | Internal order number of initial payment. |
Date | Date/time of order creation in the system (in enterprise's time zone). Note! Order monitoring can show details of any order within last 1,5 years. If you need previous orders details, please, contact support team (support@assist.ru). |
Comment | Comment |
Amount | Amount of initial payment. |
Currency | Currency of initial payment. |
Payment status | Initial payment state (Approved, Declined and etc.) |
Auto-payment amount | Auto payment amount, can be changed in the context menu. |
Last auto-payment status | Last auto-payment state currently. |
Period | The time interval between automatic recurring payments. |
Finish date | End date of the auto-payments under this order. |
Next payment date | Date for next payment under this order |
Access to view payments for the order is available through the order's context menu. Right click on the order will show the order's context menu, click on 'View payments' to see the all payments of this order.