Identifying authorized operations

In the Merchant Back Office, there are several operations that can be performed with transactions.

In the list of transactions:
  1. Select a transaction.
  2. Right-click to view the list of authorized operations.

The operations authorized for a transaction in progress are:

  • 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 full or partial refund
  • Resending transaction confirmation e-mail to the buyer
  • Resending the transaction confirmation e-mail to the merchant