List Payment Instructions

Use this page to view the payment instructions for the order. Payment instructions are listed in order by payment instruction ID with the most recent instructions on the bottom of the page.

Only one payment instruction can be selected.

PaymentInstructionID
The identifier of the payment instruction as generated by the system.
Status
The status of the payment instruction:
VALID
The payment instruction data was successfully validated by the payment plug-in.
INVALID
The payment instruction data was rejected by the payment plug-in.
CLOSED
The payment instruction will no longer be used.
Account Number
The payment method account number (for example, the credit card number, checking account number, or the number representing the account for the payment method). If a payment method does not use account numbers, the field will be blank.
Payment System
The name of the payment system used to process payment actions related to this payment instruction. 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.
Store
The store ID associated with the payment instruction.
Amount
The maximum amount that will be used in this payment instruction to process the payment or credit. The amount shown is what the system anticipates using, although the actual amount could be less than the specified value. The amount cannot be more than the specified amount.
Currency
The currency used when the order was placed.
Approved Amount
The cumulative value of all payments that have been approved for this payment instruction.
Approving Amount
The cumulative value of all payments with pending approve transactions for this payment instruction.
Deposited Amount
The cumulative value of all payments that have been deposited for this payment instruction.
Depositing Amount
The cumulative value of all payments with pending deposit transactions for this payment instruction.
Credited Amount
The cumulative value of all credits that have been credited for this payment instruction.
Crediting Amount
The cumulative value of all credits with pending credit transactions for this payment instruction.
Reversing Approved Amount
The cumulative value of all payments with pending reverse approval transactions for this payment instruction.
Reversing Deposited Amount
The cumulative value of all payments with pending reverse deposit transactions for this payment instruction.
Reversing Credited Amount
The cumulative value of all credits with pending reverse credit transactions for this payment instruction.
Created Time
Time when the payment instruction was created.
Updated Time
Time when the payment instruction was last updated.
Find Payment
Click this button to view the payment transactions associated with a selected payment instruction.
Find Credit
Click this button to view the credit transactions associated with a selected payment instruction.
Extended Data
Click this button to view the extended data (keywords and values) associated with a payment instruction. The extended data is the raw data (as represented in the WebSphere Commerce database) of the payment instruction.
Edit Extended Data
Click this button to edit the extended data (keywords and values) associated with a payment instruction (requires appropriate access). The extended data is the raw data (as represented in the WebSphere Commerce database) of the payment instruction.
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