| Menu | Post Payment - Checked-in Transactions. |
The list of checked-in transactions displays all transactions that are checked-in. It’s possible to manually check-out one or more transactions in the list and to cancel one or more transactions.
Links are available to the log records for each transaction as well as to the detail form.
The table below shows the items that are default listed on the page.
List Items |
Explanation |
|---|---|
|
Check box for additional actions. See Post Payment Signpost functions. |
|
Opens the Post Payment Logs page filtered for this transaction. |
|
Opens the Transaction Details Page. |
Article. |
Shows the Article used during Check in. |
Checked-in Date. |
The date and time from the Check in. |
Check-in terminal. |
The terminal ID where the transaction was checked in. |
Requested Check-out amount. |
The amount the user requested when a manual check-out is executed by a WebOffice operator. |
Service fee. |
A fee that can be added when manually checking out a transaction. |
SystemCheckOutQueued |
If checked the transaction is queued in the Post Payment Action Queue. |
Tariff Packages. |
Shows which Tariff Package used during Check in. |
Terminal Group. |
The Post Payment group the terminal belongs to. |
Transaction ID. |
Unique ID per Post Payment Group. |
Transaction Status. |
The status of the Transaction. |
