Modify Charge |
Includes options for charge modify.
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Close
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Closes the form without saving any changes. |
General |
Includes general information about the charge.
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Id
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Identifier of the charge within the gateway. |
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Code
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Identifier of the charge within an external system. |
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Account
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Allows to select the account associated with the charge. |
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Reseller
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Allows to select the reseller associated with the charge. |
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Effective Date
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Allows to select the date when the charge becomes effective and should be included in the remittance file. |
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Status
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Status of the charge.
The value can be the following:
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Cancel Charge
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Cancels the charge that was not yet processed.
Only charges in Active status can be canceled. |
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Amount
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Allows to enter the amount of the charge. |
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Balance
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Balance of the merchant associated with the charge. |
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Description
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Allows to enter the description of the charge. |
Payment List |
Includes the list of the payments associated with the charge.
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#
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Sequence number of the payment. |
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Create Date
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Date of the payment creation. |
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Payment Amount
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Amount of the payment. |
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Balance
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Balance of the associated merchant. |
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Statement Id's
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Allows to review IDs of the associated statements. |
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View Statements
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Allows to review associated statements. |
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Merchant Statement
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Allows to review associated merchant statement. Opens Form: Merchant Statement Modify |
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Reseller Statement
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Allows to review associated reseller statement. Opens Form: Reseller Statement |