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    Systempay Documentation
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    Back office

    • Advanced customization user guide
    • Transactions management
    • Notification rules - User Guide
    • Payment orders
    • Description of reporting
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    • User Management
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    Payment orders

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    • Description
      • The “payment order by e-mail” service
      • The “manual submission of a payment URL” service
      • The "payment transaction" service
    • Lifecycle of a payment order
    • Viewing the process of payment via a payment order
    • Creating a payment order via the Merchant Back Office
      • Signing in to Merchant Back Office
      • Accessing the "payment order" service
      • Creating a payment order by e-mail
        • Customizing text templates
      • Creating a payment URL
    • Viewing payment order details
      • Viewing the order payment details
      • Viewing the created payment order
    • Managing a payment order
      • Actions available for a pending payment order
      • Actions available for a successfully completed payment order
      • Actions available for a failed payment order
      • Available operations for an expired payment order
    • Managing a payment order created with manual validation
    • Creating a payment order via Web Services
    • Appendix
      • List of supported currencies

    Managing a payment order

    A certain number of features is available.

    They are available via:

    • the title
    • a right click on a payment order
    • a double click on a payment order
    • Actions available for a pending payment order
    • Actions available for a successfully completed payment order
    • Actions available for a failed payment order
    • Available operations for an expired payment order
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