Authorisation operations by POS terminal
The list is used to view and manage payment authorisation operations carried out on terminals, and to process refunds.
Location: .
The list can also be opened using the from the context menu in the directory.
The document list is created using a filter to display authorisation operations carried out on selected terminals in a specified date range.
The viewer window is opened by the filter steps and .
Authorisation operations list viewer
The contents and the context menu are the same as in the list.