Advanced orders Editing extended data for a pending payment or credit transaction

To edit extended data to a particular payment or credit transaction, follow these steps. The purpose of this task is to add or send additional protocol data required by a plug-in to perform a payment or credit transaction with a payment back-end system.

  1. Open the WebSphere Commerce Accelerator.
  2. From the Payments menu, select List Installed Payment Plugins.
    If you do not see this menu, then your logon ID does not have the appropriate authority to perform this task. Contact your Site Administrator.
  3. Select the payment plug-in for which you want to find pending payments. Click Find Pending Payments. A list page is displayed with pending payment transactions.
  4. Select a transaction in the "approving" status and click Edit.
  5. On the Edit Payment page, enter data for the following fields: Process Amount, Reason Code, Response Code, Financial Code. The Status field should change from Approving to Approved. Click Next.
  6. On the Edit Extended Data page, you can edit the extended data. Click Finish to save your data.

To edit extended data for a credit, follow the same steps except use the Find Pending Credits button.

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