The Orders page displays an overview of orders submitted by your system. For more information, see:
Not all orders have a payment attached, which means there will be no View Payment(s) link. If an off-line payment method is chosen, or the shopper has dropped the payment attempt before one is initiated, no payment will be attached to the order. For example, jsxml3427625501 has no View Payment(s) link:
For every order the following properties are displayed:
Order Code - the unique Order Code created by your system when sending the order to our payment service. Select the Order Code link of the required payment to open the Order Details window, with details of the order and the order content as supplied by your system. You can either see the original HTML order, or you can click the View Order Content button to see the order content as an image (the version the customer sees)
Date - the date and time (UTC) the order was submitted to our payment service. You can sort orders by date/time (ascending or descending). Click the Date column header to change the sort sequence
Amount - the currency (code) and amount of the order. Clicking on the link takes you to the Payment and Order Details window.
Payments - if the order has reached a payment status a View payment(s) link is shown in this column. Click this link to open a new window displaying the corresponding payment
Here you can select the order code and amount of the payment as you would in the Payments page, and the Risk Score. Select the order code to open the Order Details window. Select the amount to open the Payment Details window.
A filter icon is located next to some of the column headers and enables you to search on specific order codes and amounts. See Searching for orders by filtering for details.
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