Page History

Merchant

Merchant name

Billnumber

Internal order number

Order number

Order number

Data

Order creation date/time

Card-holder

Card-holder

Means number

Payment means number

Amount

Successfully authorized amount (It is maximum amount that can be canceled)

Cancel amount

Cancellation amount (by default it is full order amount)

Currency

Currency of authorized amount

Cancel reason

Drop-down list with possible cancellation reasons:

• Merchant deny 
• Customer deny (default)
• Fraudulent operation

Cancel count

The number of cancellations which already performed on this order

Cancel amount

Total amount of already returned funds

Comment

Order comment

Result

Operation result. When cancellation on this order is not possible this field shows the corresponding message.