Article ID: 121797, created on May 29, 2014, last review on May 29, 2014

  • Applies to:
  • Business Automation 5.4

Question

Payment E-Transaction stays in "Capturing" status, while corresponding payment was processed on Processing Center side. Is it possible to update payment e-transactions manually to status "Captured" (or "Refunded", "Voided" in corresponding cases)?

Answer

Currently it is not possible to manully change status of transaction. Feature request #PBA-27967 was created to add such possibility.

Search Words

E-Transaction

Capturing

transaction status

198398b282069eaf2d94a6af87dcb3ff caea8340e2d186a540518d08602aa065 210d017ddc3a076d22f0f865b1cf0730 92711db0799e8aefe8e51f12dace0496 e12cea1d47a3125d335d68e6d4e15e07

Email subscription for changes to this article
Save as PDF