The Online Payment Track Status
icon appears next to the Credit button if:
- You have the onlinePaymentStatusUpdate role or are an Admin (SA).
- The system property prognocis.payment.gateway.interface is set to "F".
Support Name: This column shows the name of the user processing the transaction.
Gateway Ref Id: This column shows the Unique ID provided by the payment gateway for each transaction.
Card HolderName: This column displays the name of the cardholder associated with the transaction.
Failed: This column indicates the status of the transaction. If successful, `1` is displayed; otherwise, it displays `0`.
Manual Update: This column displays `1` if the transaction status was manually updated due to failure using the "Fail Transaction" popup; otherwise, it remains `0`.
Failed Popup Comment: Comments added during the manual status update via the "Fail Transaction" popup are displayed here.
Request Sent: The date and time the payment request was sent are shown here.
Response Received: The date and time the response was received from the gateway are shown in this column.
Request Status Code: The status code returned with the payment request is reflected here.
Response Status Code: This column displays the status code `200` for successful transactions.
Copy Link: Two hyperlinks are provided in this column. Clicking on either hyperlink copies the respective JSON data (request or response) to the clipboard and displays a confirmation alert:
- Click to Copy Request Body: Copies the payment request data.
- Click to Copy Response Body: Copies the payment response data.
CLOSE button: Click on the
CLOSEbutton to close the Online Payment Track Status popup after viewing.
