| Menu: | Support -> System Management -> External Payment |
This page lists all the External payment requests with their status
External Payment are payment made via e.g. mobile application like Swish (Sweden), VIPPS (Norway), and BLIK (Poland)
List item |
Explanation |
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|---|---|---|
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Navigation icon. The sigpost allows you to view the External Payment Message Log |
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Terminal ID |
The ID of the terminal used for the payment |
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External Payment Status |
The status of the payment: •Aborted •Cancelled •Completed •Initiated •Refunded |
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Pay Unit |
The pay unit used for the payment •Swish •Vipps •BLIK |
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Bank Autorization ID |
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Message type |
The type of message sent to the provider |
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Payment reference |
Reference from the provider |
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Date Created |
The date the record was created |
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Date Changed |
the date the record was last updated |
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Additional field available under the spanner
List item |
Explanation |
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|---|---|---|
Correlation ID |
Correlation Id is used to group External Payments per transaction |
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Message |
The actual message sent to the provider |
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Online Payment Provider Identification Type Key |
This column shows whether the "flow" creating the External Payment was of type synchronous or asynchronous (fire and forget). Today this column will always be set as Asynchronous since Swish solution only support this. The value is set by system initiating the payment (CWT or Web). |
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Online Payment Provider Service Type |
This is today not used but the purpose is to let cwt instruct WebOffice how to route the user to the "payment process". For example QR, SMS etc. |
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