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Authorize by Message Status Application - PQ674236

The Authorized by Email Status application allows you to review all records where an Authorize by Email link was sent. In this application, you can search/filter by Order Number, Order Type, and/or Order Company. You can also filter the information using other statuses as Completed, Open, Voided, All, also by Expiration date.

This application has four row exits:

Detail:

When a grid row is selected with status C the detailed information about the record will be shown.

Apply Payments:

When pressed the prepayment records will be written and the order will be removed from hold.

Void Document:

When pressed, if no payments for the record exist it will be marked as voided. This means that the payment link will no longer be valid to your customer. Once a payment link is voided the hold on the order must be manually released

Update Exp. Date:

To extend or reduce document expiration date.

Resend:

If the document status is currently N this option can be used to resend the email/payment link to the customer.

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