iVend Retail 6.6 - POS Help Manual > User Menu > Transaction Operations

The screen displays all the such payment records, which are not authorized by the payment processor and were authorized using the offline Authorizations. User can click on the button "Process Payment" to process these offline authorized payments by the payment processor.

Field	Type	Description/Activity
Card Number	Grid	Displays the last 4 digits of the credit/debit card that was used for the offline payment.
Expiry Date	Grid	Displays the Expiry Date of the Credit/Debit card.
Amount	Grid	Displays the Amount that is to be charged on Credit/Debit Card.
Transaction Id	Grid	Displays the iVend Transaction Id, against which the payment was made.
Customer Id	Grid	Displays the Customer's Id.
Name	Grid	Displays the Name of the Customer.
Status	Grid	Shows the status of the authorization, once the request is submitted to the Payment Processor.
Message	Grid	Shows the Error Message that is returned from the Payment Processor while authorizing the payments online.
Export Result	Button	Click on this button to export the result in the Excel file.
Show Transaction	Button	Displays the Transaction Details of the selected Payment.
Process Payment	Button	If the internet connectivity is available then process the payments, which are yet be be authorized by the payment processor.
Cancel	Button	Closes the screen.

Offline Authorized Payments

Offline Authorized Payments