Use this page to view the payment transactions that are pending for a particular payment plug-in. Payments are listed in order by payment ID. A payment transaction can be listed on this page for these reasons:
- A payment plug-in is processing a transaction, and the transaction must be approved or handled offline (that is, manual intervention must occur to move a payment transaction from an "approving" to an "approved" state).
- A timeout has occurred on the network while the payment plug-in was communicating with the payment service provider. As a result, the transaction that was occurring requires manual intervention to proceed.
- Payment ID
- The identifier of the payment as generated by the system.
- Status
- The status of the payment:
- NEW
- The payment has just been created.
- APPROVING
- The payment approval was started but the results are unknown. From this stage, the payment can be approved or it can fail.
- APPROVED
- The payment approval was successful.
- FAILED
- The payment action failed.
- CANCELED
- A reverse approval has been done with a full reversal amount.
- EXPIRED
- A payment approval occurred a while ago, but the approval has since expired.
- Payment System
- The name of the payment system used to process payment actions related to this payment. A payment system name 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.
- AVS Code
- The Address Verification Service (AVS) code:
- 0
- AVS complete match
- 1
- AVS street address match
- 2
- AVS postal code match
- 3
- AVS no match
- 4
- AVS other response
- Expected Amount
- The expected amount that will be used to approve the payment for this payment. The actual approve amount can be less than this amount. The amount shown is what the system anticipates using, although the actual approve amount could be less than the expected amount shown. The approve amount cannot be more than the expected amount.
- Approved Amount
- The approved amount of the approve transaction for this payment.
- Approving Amount
- The amount of the pending approve transaction for this payment.
- Deposited Amount
- The cumulative value of all deposit transactions for this payment transaction.
- Depositing Amount
- The cumulative value of all pending deposit transactions for this payment transaction.
- Reversing Approved Amount
- The cumulative value of all pending reverse approval transactions for this payment transaction.
- Reversing Deposited Amount
- The cumulative value of all pending reverse deposit transactions for this payment transaction.
- Expiration Time
- When the approval for this payment is due to expire.
- Created Time
- Date and time when the payment was created.
- Updated Time
- Date and time when the payment was last updated.