Editing extended data for a pending payment or credit transaction
You can add or send additional protocol data required by a plug-in to perform a payment or credit transaction with a payment back-end system.
About this task
To edit extended data for a particular pending payment or credit transaction:
- Follow the steps in Processing pending payments or Processing pending credits.
- On the Change Pending Payment Extended Data or Change
Pending Credit Extended Data page:
- To add an extended data item, click Add, fill out the Keyword Name and Value fields, and select a type from the Type list.
- To delete an extended data item, select the check box to its left and click Delete.
- Click Finish to save your data and to complete the transaction.