Operation Request Table
Managing operation request through table.
Managing operation request through table.
Seamlessly manage and track this feature, with the option to approve or reject them for the role and cancel them for the 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.
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.
