This transaction list allows you to review orders where the credit card to be used was stored for the order using the Store by Message process during order entry.

Searching for Records

You may enter search criteria into any of the available search fields.  The fields available for filtering data are: Customer Number and Notifications Email/Phone. There are also drop-downs for Date range, Document Status, and Connection. Once you have entered your search criteria press the Apply button and your record set will be returned for your review. 

Once the results are returned you can choose to sort the data Date Created or Expiration Date. 

If it is easier for you to analyze the results in Excel you may choose to export the data to Excel.  Simply press the Export action to begin the export.

Expanded Details

For each record found use the down caret icon to expand the details.

Please be aware that wild cards (is: *, > , <, etc) are not supported in the search criteria fields.