Back to Generic Gateways Main Page
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Learn to work with Payment Gateway Requests |
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Table of Contents
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Navigating to Payment Gateway Requests
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FINANCE > PAYMENT GATEWAYS > GENERIC GATEWAYS > MANAGE PAYMENT GATEWAY REQUESTS |
Using Payment Gateway Requests
Payment Gateway Requests are used to log the Payment Requests that were sent to Payment Gateways to submit a Payment or a Payment Cancellation. Payment Gateway Request consist of the following information:
- Navigate to Payment Gateway Requests and explore existing records via the Summary page.
- No changes can be done to the Requests once they are created.
View the Attributes Table below for a comprehensive description of the Payment Gateway Requests fields.
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An * indicates a field is mandatory.
Name | Description | ||
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Number | An auto-generated number that uniquely identifies each Payment Gateway Request | ||
| Payment Gateway Provider | The Payment Gateway Provider that will process the Payment Gateway Request | ||
| Payment Gateway Run | The Payment Gateway processing run that created the Payment Gateway Request, in case that it was created automatically | ||
| Accounts Receivable | The Accounts Receivable related with the Payment Gateway Request | ||
| Accounts Receivable Payment Preference | The Accounts Receivable Payment preference related with the Payment Gateway Request | ||
| Payment | The Payment that was created by CRM.COM and will be processed by the specified Payment Gateway Provider | ||
| Payment Cancellation | The Payment cancellation that was created by CRM.COM and will be processed by the specified Payment Gateway Provider.
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| Payment Gateway Reference Number | The Payment Gateway Request Reference number as provided by the Payment Gateway.
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| Paid Bill | The Bill that was paid or intended to be paid.
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| Topped-up Wallet | The wallet that was topped-up.
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| Execution Date | The date that the Payment Gateway Request was posted or rejected by the Payment Gateway Provider | ||
| Error Code | The error code received by the Payment Gateway Provider, in case of an error | ||
| Error Description | The error description received by the Payment Gateway Provider, in case of an error | ||
| Life Cycle State | The Life Cycle State of the Payment Gateway Request which can be:
Pending or Under Processing Payment Gateway Requests can be rejected or posted either through a batch process or manually | ||
| Log Information | The standard set of Log Details information available in all entities |
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