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Field | Description |
|---|---|
| Client | Select the Client. |
| Submitted Time | Select the period time when payment is submitted. |
| Status | Select the status of payment. |
Auto Payment Log Result Form
Filling in all parameters, click on the Query button then the result form will be displayed as below:
Screenshot: Auto Payment Log Result Form
Button
| Column Name | Description |
|---|
| Client | The name of client who make the payment. |
| Requested Time | The date time when the client request the payment services. |
| Response Time | The response time of auto payment services. |
| Method | The auto payment services, There are two types: Stripe and Paypal. |
| Charge Total | The total charge in payment. |
| Fee | Fee for auto payment. |
| Service Charge | Total charge of auto payment services. |
| Status | Status of auto payment. |
| Transaction ID | Transaction ID of auto payment. |
| Paypal ID | If using the Paypal services for auto payment, this column will show the paypal ID. |
| Return Code | The code return after make the auto payment. This code related to the status of payment. |
| Error Information | If we make the auto payment unsuccessfully, the error will be returned. |
| Button | Description |
|---|
| Is used to show/hide advance search. |
| Is used to download the list of |
| auto payment log by two types of file: CSV and XLS. | |
| Is used to refresh to get latest the list of |
| auto payment log. | |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page. |
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