This section is designed to obtain the automatic payment information, execution of which is configured for a particular merchant.
The number of filters is available in ’Automatic payments’ for convenient work. They allow you to search orders by known criteria.
Filters are applied when you press 'Select' button.
All filters are on top of the orders monitoring window.
Filters in the ’Automatic payments’ window
The following filters are available to search orders in ’Automatic payments’:
Order date – Last auto-payment date – pair of controls. Each of them allows to enter the year, month, day, hour, minutes and seconds. They both together provide the date period to search.
Order state – drop-down list of available order statuses: All, Unsuccessful initial payment, Unsuccessful last auto-payment, Active schedule, Finished schedule.
Merchant ID(-s) – drop-down list that allows multi-selection, it contains merchants' list. Only orders of selected merchants will be shown in the search result. It also possible to select all merchants by clicking box in the header.
If more than one criteria are filled then orders which fits to all search criteria appears in the search results table.