Click menu item “Payment transactions” to open payment transactions list (Figure 140).
In this list you can see all payment transactions that are created in the system. Note that payment transaction record appears in this list each time a new payment transaction is created (2.1 Create payment transaction).
Payment transaction can have the following states:
•Initiated – the cashier has started working with this payment transaction and is entering payment data.
•Paid – payment transaction is successfully paid and confirmed.
•Canceled – payment transaction is canceled.
You can filter the list by various search criterions. If you want to view particular payment transaction details, click on the record. The selected payment transaction will be opened. Payment transaction window is described in chapter 2.1 Create payment transaction.
Figure 140 Payment transaction list