Step 1: Tap the Menu situated in the upper right corner.

Step 4: Locate the desired transaction using

the search bar or scrolling through the screen.

Step 2: Select Transactions and Refunds.

Step 5: Click on the transaction you

wish to know more about, and review its status.

Step 3: Enter the predefined Manager PIN.

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Transaction Status

Meaning

Payment Approved

Your customer has successfully made the payment, and you can expect to receive it in your next settlement cycle.

Payment Link Active

The payment link was generated and remains within the expiration time however, it has not been used by your customer yet.

Payment Link Pending Authorization

The payment link was sent, remains within the expiration time, and was opened by your customer. However, the transaction wasn’t completed due to an unfinished second-level authentication step (3D Secure).

Payment Link Expired

The payment link was not used before the expiration date, thus invalidating it. If you still want to receive the payment, you will need to issue a new payment link.