Display transaction status

This part of the guide explains how display transaction status.

SIGTAS allows the administrator to perform some standard operations, such as displaying data based on different criteria. This procedure only displays and generates interactive reports. Since these pages contain only fixed values, no configuration is allowed. For more information on how to generate and print an interactive report, click the following link: Interactive Reports. Otherwise, SIGTAS allows the administrator to translate transaction statuses into the local language of his choice. When this is the case, a dynamic icon, located to the right of the field to be translated, indicates that a translation is possible. For further instructions, please click on the following link: Translate from the Translation popup window.

Step 1- Go to the page Transaction Status

1. Go to the Administration module;
2. Choose the Base Tables option;
3. Select the Payment/Transaction option;
4. Click on the Transaction Status menu. This action opens the Transaction Status page (509:16820);

Step 2 - Display transaction status

5. Go to the identified section of a magnifying glass;
6. Using the drop-down list, select the item to search for or enter the text in the field provided for this purpose;
7. Click the Go button. This operation allows for customization and calls up items on the screen more easily;
8. Click the hyperlink of the transaction status subject to the request. This action opens the Transaction Status popup window.