Authorized operations for a payment order not finalized

The available operations for not finalized payment order (declined payment) are:

  • Display order details
    The details of a payment order are divided into 2 tabs. They present respectively: the general information and a reminder of the message sent to the buyer.
  • Display the sent message.
    Display a preview of the message sent to the buyer.
  • Display the order details
    Allows to display the transaction details.
  • Remove the order
    A payment order can be removed until the buyer has not accepted it and its status is In progress.
  • Create from the selected order
    Allows to create a new order based on this order. All the initial order data are included, except the reference.