Use this page to view credit transactions in a particular payment instruction, and to edit a pending credit transaction.
You can edit only pending credit transactions. If a transaction is not pending, it cannot be edited.
- Credit ID
- The identifier of the credit generated by the system.
- Status
- The status of the credit:
- NEW
- The credit has just been created.
- CREDITING
- The credit action has occurred but the results are unknown. From this stage, the credit can be credited or it can fail.
- CREDITED
- The credit was successful.
- FAILED
- The credit action failed.
- CANCELED
- A reverse credit has been done with a full reversal amount.
- Payment System
- The name of the payment system used to process actions related to this credit. A payment system is a string that is independent of the plug-in name. The name is used by the system to identify the correct payment plug-in to use for a payment configuration.
- Expected Amount
- The expected (requested) amount that will be used in this credit. The actual credit amount can be less than this amount. The amount shown is what the system anticipates using, although the actual credit amount could be less than the expected amount shown. The credit amount cannot be more than the expected amount.
- Crediting Amount
- The amount of the pending credit transaction for this credit.
- Credited Amount
- The amount credited for this credit.
- Reversing Credited Amount
- The cumulative value of all pending reverse credit transactions for this credit.
- Created Time
- Time when the payment was created.
- Updated Time
- Time when the payment was last updated.