This table describes each element or 'item' on the page, top-to-bottom, left-to-right:
Item |
Description |
This button returns you to the View Agreement page. |
|
This button returns you to the Worldpay Business Manager page. |
|
Date Time |
The date and time at which the attempt at payment was made, in GMT. |
Transaction Code |
The unique number assigned by WorldPay to identify this transaction. The code is a link that opens a page showing the transaction details. |
Amount |
The amount of this transaction, in the currency originally selected by the shopper in the Payment Page. Please refer to your integration guide for details of the currency codes. |
Status |
The payment status. This value can change as the transaction progresses through the system. Values can be: SENT_FOR_AUTHORISATION, AUTHORISED, CAPTURED, SETTLED. |
Payment Number |
The actual number of this payment in the sequence of payments. |
Merchant Reference |
The merchant generated reference for this agreement. By default the cart ID is initially supplied but it can be changed in the View Agreements Page. |
Description |
A description of the payment, showing the payment number and the agreement ID. |
View Payment |
A hypertext link that opens a page showing the payment details. |