Action Listings
Last updated
Last updated
The results of actions such as , , , , and are all accessible under the Action Listings section on the Ottu dashboard. These outcomes are organized by the actions performed and provide merchants with the ability to track and manage their activities.
This section displays a list of all , providing basic information such as ID, creation date, initiator, tenant name, property, unit number, contract start and end dates, and contract reference. Merchants can access further details by clicking on the dropdown arrow at the end of each contract row.
To roll back a new contract, merchants can simply click on the three dots, as illustrated in the figure below.
This section offers the same details and functionality as the , including the ability to access more details and roll back the renewal process. However, it specifically displays contracts that have been renewed.
It presents basic information of the terminated contract such as ID, creation date, initiator, tenant name, property, unit number, contract start and end dates, along with the termination date. Merchants can access additional details and rollback the termination process for each contract similarly as the .
This section displays all the , with each row representing an advance payment request and showcasing basic details including Contract ID, creation date, initiator, tenant name, property, unit number, contract start and end dates, contract reference, and advance amount. By clicking on the three dots action, merchants can access options to roll back the advance payment associated with the presented row.
Clicking on any row will prompt a popup window with two tabs. The tab provides comprehensive details of the contract associated with the request selected by clicking on its respective row. The second tab, Invoices, allows merchants to review the paid advance payments associated with this particular advance payment request.
Merchants can find all listed with details such as ID, Creation Date, Initiator, Property Name, Unit Number, Due Date, and Amount. Each row represents one manual payment, and at the end of each row, there is an action button. By clicking on this button, merchants have the option to rollback the manual payment.
