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In the 'Operation details' window the «Cheque» tab can appear (only if the cheque data was sent with the order creating, charging or cancellation). The tab displays all cheque items for this operation, which were received from merchant.
Tab «Cheque» from operation details window
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Details, which are displayed on this tab are described in the table below.
Recurrent order details
Name | Description |
Minimal amount of recurrent payments | Amount (in Rubles) |
Maximum amount of recurrent payments | Amount (in Rubles) |
Periodicity of recurrent payments (in days) | Periodicity in days |
The tab displays the initial order data and data of all following recurrent payments. List of displayed data is presented in the table.
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