List Pending Credits

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:

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.
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