The operation tab allows getting the details of the activity for the incoming, outgoing and peer-to-peer transactions of the payment account being viewed as well as various operations like export, operating records and refund.
By default, at the opening, this view has filter and preestablished sortings
- The current day.
- The incoming and outgoing operations (not the P2P or "internal transfers").
- Sorting by operation identifier
- Sorting by operation date
It is necessary to position the adequate filters, and then repatriate the recordings by clicking on the button "filter".
Refund of a payment
It is possible to make a refund (totally or partially) directly on the card used for the payment. This operation can be made only from the payment account used for the acquisition card, the account balance must allow the refund and the transaction status must be in success.
If the operation is possible, a yellow button showing the maximal amount which can be refund as well as the amount already refund on this transaction is posted in the corresponding line of the acquisition card.
Available in the button "Actions" located in the top right-hand side of the operation tab, this operation develop a CSV file representing a list of all the operations precised in the filter area (kind, method, status, date).
Operations statement (As "pdf" Acrobat)
Available in the button "Actions" located in the top right-hand side of the operation tab, this functionality develop a PDF file representing a list of all the operations precised in the filter area (kind, method, status, date).