Identifying operations authorized on transactions
In the Merchant Back Office, there are several operations that can be performed with transactions.
In the list of transactions:
- Select a transaction.
- Right-click to view the list of authorized operations.
The operations authorized for a transaction in progress are:
- Capture manually
- Edit the order reference
- Resending transaction confirmation e-mail to the buyer
- Resending the transaction confirmation e-mail to the merchant
The operations authorized for a captured transaction are:
- Perform a refund
- Manual reconciliation