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 in order to submit a Payment or a Payment Cancellation.
- Navigate to Payment Gateway Requests and explore existing records entries via the Summary page.
- No changes can be done to the Requests once they are Requests cannot be modified once 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.
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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 if it was created automatically. | ||
| Accounts Receivable | The Accounts Receivable related associated with the Payment Gateway Request. | ||
| Accounts Receivable Payment Preference | The Accounts Receivable Payment preference related associated 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 reference number as provided by the Payment Gateway.
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| Paid Bill | The Bill that was paid or is 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 on which 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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