Page History
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Displayed parameters in the Order info tab
Name | Description |
ID | Unique identification of the order |
State | Order state (Approved, Declined and etc) |
Order number | Order number |
BillNumber | Internal order number which is assigned by the system |
Date | Date/time of order creation in the system |
Amount (base currency) | Order amount in the base currency |
Amount (original currency) | Order amount in the original currency |
Payment mode | Payment mode (ex.: ECOM, CASH, POS key entry, WS19 – EPORT, MOTO, POS, POSPIN). |
Fraud | Probability of fraud, in percent |
Error message | Operation error message |
Error hint | Hints on the error |
Edit bill
If you select the 'Edit bill' option in the bill's context menu then the window 'Bill details' appears with selected bill. Actions in this window are similar to window "Create new bill".
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When you select 'Revoke bill' option in the bill's context menu the revoke confirm window will appear as it shown on the picture 83below. Checkbox "Send notification" allows you to configure sending message about bill cancellation to the customer’s E-mail address.
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List of the displayed order properties in the confirmation window
Column name | Description |
Merchant | Merchant name |
Billnumber | Internal order number |
Order number | Order number |
Data | Order creation date/time |
Card-holder | Card-holder |
Means number | Number of payment means |
Amount | Successfully authorized amount (It is maximum amount that can be charged) |
Charge amount | Confirmation amount (by default it is full order amount) |
Currency | Currency of authorized amount |
Comment | Order comment |
Result | Operation result. If the enterprise uses one-phase payment mode then this field shows the message: 'Confirmation of payment is not required.' |
After pressing 'Charge' button the 'Result' column will show the results of confirmation for each bill which was selected. In case of failure the corresponding error message is displayed in the 'Result' field.
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