Use this page to view the credits that are pending for a particular payment plug-in. Credits are listed in order by credit ID. A credit 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 credit transaction from a "crediting" to a "credited" 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.
- Credit ID
- The identifier of the credit generated by the system.
- Status
- The state 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 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 transaction.
- Created Time
- Date and time when the payment was created.
- Updated Time
- Date and time when the payment was last updated.