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WebOffice  2.66 Complete Guide

Navigation: Post Payment

Pending Check-out Transactions.

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LicenseKeyMediumPending Check-out transactions are transactions where check-out is in progress. Typically, it is transactions that an operator has manually checked-out. The transactions will remain in this list until a terminal has processed the check-out request.

Transactions from a network using Flowbird Globalcom or 3C readers are check-out from WebOffice without having to send the transaction to a terminal. Those transaction will almost immediately go the status Checked Out and will therefore hard to see on this page. If transactions from 3C readers are listed here, contact Flowbird Support.
PP-Pending Check-out Transactions

The table below shows the items that are default listed on the page.

List Items

Explanation

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Check box for additional actions. See Post Payment Signpost functions.

Undo a Check-out.

Force Status Change.

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Opens the Post Payment Logs page filtered for this transaction.

EditViewRecord

Opens the Transaction Details Page.

Article.

Shows the Article used during Check in.

Checked-out Date.

The date and time from the Check out.

Check-in terminal.

The terminal ID where the transaction was checked in.

Check-out by User.

The name of the WebOffice operator that checked out the transaction.  This field is normally empty.

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.