How To: View Payment Logs for Credit Cards

  1. Open a Sales Order screen (show me how).
  2. Find and load the relevant sales order.
  3. Open the [ Sales Order | Payment ] tab.
  4. Focus on the on the payment line you wish to query.
  5. Right click and select [View Payment Details] from the context menu.
  6. The Payment Detail Dialog is displayed listing various payment related details.
  7. Clicking the View Logs button to view further information, such as the auth code.

Note: Users can accept or reject authorisation where applicable based on the information in the payment log.

Payments Dialog Box

See Also

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