Credit Card Payment Manager - Orders View

Use the Credit Card Payment Manager - Orders view to list and work with credit card orders. An order consists of a transaction or group of transactions related to one payment session. For example, a patron might pay two separate fines in one order. See View orders and refund credit card payments. Use this view to:

• Find orders in a date range - Set the Start Date and End Date of the period. You can type the dates or click the down arrows and select the dates from the calendar. Then click Search.
• Find a specific order - If you know the reference identification number of the order, click . The Find Using Reference ID dialog box appears. Enter the payment reference number and click Search.
• See more information about an order - Right-click the order line item and select Properties from the context menu.
• Open an order - Right-click the order line item and select Open from the context menu. The Store Order workform opens, where you can see details about a single order and issue refunds on the credit card account.