| Menu | Post Payment -> Cancelled Transactions. |
This page shows post payment transaction that have been cancelled by a WebOffice user or by the system. The reason why a transaction has been cancelled can be found in the Comment field if the user added this during the cancellation. System cancellations will always have a comment. You can make the Comment field visible in the list with the Spanner.
The table below shows the items that are default listed on the page:
List Items |
Explanation |
|---|---|
|
Opens the Audit history 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. |
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. |
