Modify Charge

Type:    Form
Description: Provides access to charges modify options.
Items:


Modify Charge
Includes options for charge modify.
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Close
Closes the form without saving any changes.

General
Includes general information about the charge.
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Id
Identifier of the charge within the gateway.
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Code
Identifier of the charge within an external system.
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Account
Allows to select the account associated with the charge.
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Reseller
Allows to select the reseller associated with the charge.
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Effective Date
Allows to select the date when the charge becomes effective and should be included in the remittance file.
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Status
Status of the charge.

The value can be the following:
  • Active - the charge is created but no payment has been processed yet.
  • Processed - at least one payment associated with the charge has been processed.
  • Canceled - the charge has been canceled. Only charges in Active status can be canceled.
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Cancel Charge
Cancels the charge that was not yet processed.
Only charges in Active status can be canceled.
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Amount
Allows to enter the amount of the charge.
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Balance
Balance of the merchant associated with the charge.
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Description
Allows to enter the description of the charge.

Payment List
Includes the list of the payments associated with the charge.
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#
Sequence number of the payment.
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Create Date
Date of the payment creation.
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Payment Amount
Amount of the payment.
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Balance
Balance of the associated merchant.
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Statement Id's
Allows to review IDs of the associated statements.
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View Statements
Allows to review associated statements.
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Merchant Statement
Allows to review associated merchant statement.
Opens Form: Merchant Statement Modify
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Reseller Statement
Allows to review associated reseller statement.
Opens Form: Reseller Statement
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