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List of parameters in the 'View payments' window

Name

Description

BillNumber

Internal number of payment

Interface ID

20 – auto-recurrent payment according to the schedule;

14 - recurring payments was made via the web service.

Date/Time

Payment date and time.

Authorization amount

Payment amount.

Currency

Payment currency.

State

Payment state (Approved, Declined and etc.)

Error message

Payment error message

When you select "Cancel" in the context menu, the confirmation window opens to cancel auto-payment:

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