| Menu | Post Payment -> Post Payment Logs. |
This page shows Audit logs for post payment transaction. You can reach this page from any Post Payment page that has the Audit log button 
in front of a record.
| This page uses Enforced filtering! |
The table below shows the items that are default listed on the page:
List Items |
Explanation |
|---|---|
|
Opens the Log Details Page. |
Status. |
The status of the log action:
|
Log Date. |
Time stamp of the action. |
Terminal ID. |
The terminal ID where the transaction was checked in. |
Transaction Status from. |
The old status of the Transaction. |
Transaction Status to. |
The new status of the Transaction. |
Log Category. |
The reason why the audit track has been written: •Cancel Check-in failure. •Check-out failure. •Get Check-out Data failure. •Payment Data Failure. •Re-authorization failure. •Receipt processing failure. •Receipt sent. •Status Change. |
Date Created. |
Time stamp when the audit was written in the WebOffice database. |
Amount. |
The requested amount when running an authorization or re-authorization. |
