In the Post Payment area, you will find the signpost used on several pages.
The number of options and their status will change depending on the status of the transaction and the page viewed.
This chapter describes all the available options and the action to take when used.
Check-Out.
check-out the transaction manually. Also called a system check out.
Undo Check-out.
Undo a Check-out of a pending Check-out action.
| Note: Only applicable on Artema reader transactions. |
Cancel.
Cancel the transaction. the transaction and all authorizations are cancelled. Always add a reason why.
Post Payment Log.
open the Post Payment Logs page for this transaction showing each step.
Find Purchase.
Opens the Purchases page filtered for the transaction.
Force Status Change.
Forces a change in the status of the transaction. Only the allowed changes are available.
