Authorisation operations by client account operation list

The Authorisation operations by client account operation list is used to view and manage payment authorisation operations carried out for clients, and to process refunds.

Location: Devices -> Authorisation operations -> By account operation.

The list can also be opened using the Authorisation operations command from the context menu in the Client account operations directory.

The viewer window is opened by the filter steps Select date range, Select client groups, Select clients, Select client account types and Select account operations.

Authorisation operations by client account operation list viewer window

The contents and the context menu are the same as in the Authorisation operations by authorisation device list.