| Menu | Post Payment -> Find Transactions. |
This function is used to find one or more transactions.
| This page uses Enforced filtering! |
After applying the filter, the list is updated with the transactions that match your search criteria.
The table below shows the items that are default listed on the page.
List Items |
Explanation |
|---|---|
|
Check box for additional actions. After checking this box use the signpost to: |
|
Opens the Audit history for this transaction.. |
|
Opens the Transaction Details Page. See Transaction Details. |
|
Select the dataset to search in. Post payment transaction older than 3 months will be deleted from Online database. |
Article. |
Shows the Article used during Check in. |
Checked-in Date. |
The date and time from the Check in. |
Checked-out Amount. |
The amount paid on check out. |
Checked-out Date. |
The date and time from the Check out. |
Check-in terminal. |
The terminal ID where the transaction was checked in. |
Code. |
User Identifier like a Vehicle Registration Number (License Plate). |
Masked PAN. |
The masked Credit Card number. |
Requested Check-out amount. |
The amount the user requested when a manual Check-out is executed by a WebOffice operator. |
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. |
