Operation Request Table

Managing operation request through table.

Seamlessly manage and track this feature, with the option to approve or reject them for the checker role and cancel them for the maker role. Get access to comprehensive transaction histories, all in one central location. Discover our advanced Operations Request Table under the Tickets Tab. To make it easier to find specific requests, we have implemented an intelligent filter based on the following criteria: state, operations, date, payment gateway (pg), and currency.

Header	Description
ID	The identification number of the operation request.
DATE	The date when the request was created.
REQUESTED BY	The person who initiated the request.
FOR TRANSACTION	The original transaction ID. By clicking on this field, a popup will display the payment transaction details.
OPERATION	Indicates whether the operation is a refund or a void.
AMOUNT	The total amount of the payment transaction.
OPERATION AMOUNT	The specific amount requested for the operation.
STATUS	The current state of the operation request (Pending, Approved, Rejected, Manual Action Required, or Expired).
CURRENCY	The currency of the payment transaction.
PAYMENT GATEWAY	The payment gateway involved in the transaction.
ACTION	For checker: Approve, Reject, or Retry. For maker: Cancel or Retry.