Following up orders

The Merchant Back Office lists the created payment orders.

Similarly to transactions, the payment orders that are no longer associated with a transaction that expired over 15 months earlier are automatically purged.

The Merchant Back Office also allows to view the details of each order.

The merchant will be able to manually arrange the position of the columns and add others, for example:
  • the order reference,
  • the type, which allows to quickly check if the order is made via WhatsApp, e-mail, URL or SMS.

The delivery status allows to make sure that the payment order has been received.

If the merchant has not deactivated the notifications, the status is automatically updated.