Applying a filter to finalized transactions
This option is useful for merchants who make deferred payments. It allows to list only those transactions whose status changed to final during the restitution period, in particular when they were captured at the bank.
The final statuses are: CAPTURED (Captured), EXPIRED (Expired), REFUSED (Refused), CANCELLED (Cancelled).
Thus, a transaction created with the AUTHORISED status will not be taken into account.
To set up your choice:
- Select the desired tab: Workspace report settings or Active report settings.
- If wish to apply the filter, check the Filter by completed transactions box.
- If you do not wish to apply this filter, uncheck the Filter by completed transactions box.
- Click Save.