Preapprovals List

Access the Preapprovals tab in order to see and verify your preapprovals. Here you will find a complete list of all of your preapprovals. You have the possibility to search for a specific preapproval using different search filters, to see the details of the preapproval and all the payments associated with the preapproval.

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Search filters

When you access the Preapprovals tab, the Search Filters section is expanded. In order to collapse it just click the arrow on the right of the screen.

You can search preapprovals by ID (the preapproval id in the GlobalPay system, a unique number that identifies the preapproval in the GlobalPay system; you will need to store this id in order to initiate recurring payments.), Merchant Preapproval ID (the preapproval id in your system), Status, Method, Site Alias and Interval (from – to).

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Preapprovals Details

After you have found the transaction you’ve been looking for, using the search filters, just click on it to see the specific details of that preapproval.

A new window will open containing the general details for that Preapproval ID and also providing details about all the payments associated with that preapproval.

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Preapprovals Details

Go to Preapprovals tab from the dashboard and use the search filters to find a specific preapproval. After you have found the transaction you have been looking for, using the search filters, just double click on it to see specific details of that preapproval.

A new window will open containing the general details for that Preapproval ID and also providing details about all the payments associated with that preapproval.

The dashboard Preapprovals Details allows the user to always find specific information in order to be informed and keep track of his day-to-day operations and preapprovals.

General provides detailed information for the following fields: ID of the preapproval, Merchant Preapproval ID, Status, Method ID,Site ID, Site Alias, Merchant Alias, Merchant ID, Input Date Time, Description, Details, Maximum Amount, Currency, Method Option ID, Frequency, Mandate Reference.

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Payments contains a list of all the payments associated with that preapproval and provides detailed information for the payment’s following fields: Payment ID, Merchant Transaction ID, Amount, Currency, Status, Method, Root Provider Transaction ID, Site, Country.

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