Search Engine: Elastic

Article ID: 121797, created on May 29, 2014, last review on May 29, 2014

  • Applies to:
  • Business Automation 5.4


Payment E-Transaction stays in "Capturing" status, while corresponding payment was processed on Processing Center side. Is it possible to update payment e-transactions manually to status "Captured" (or "Refunded", "Voided" in corresponding cases)?


Currently it is not possible to manully change status of transaction. Feature request #PBA-27967 was created to add such possibility.

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