Console Home Home Customers Customers New Customer Customer Auditing Setup Billing Cycles Items Taxes Billing Profiles Adjustment Reasons Account Groups Actions Letters Emails Notes Documents Billings Transactions New Sale (Card) New Sale (Direct Debit) New Refund (Card) New Refund (Direct Debit) Tokens Transactions Subscriptions Chargebacks Chargebacks Remittance Merchant Statement List Balances Charges Modify Charge New Charge Reports Reports Submissions Batch List Files Equipment Terminals Terminal Order List Management Merchant Perspective New New Merchant New Merchant (Extended) New Account (Extended) New Merchant (Provisioning) Provisioning New Merchant Provisioning New Account Onboarding Application Wizard (Merchant) Onboarding Application Wizard (Account) Onboarding Application Wizard (Affiliate) Manage Selection Select Merchants (Modify Selection) Select Single Merchant Details General Settings (Remittance) Deposit Settings (Processing) Business Owners References Limits Profiles Rules Letters Emails Convenience Fees Customer Fees Settings (Billing) Branding Profile (Merchant) Accounts Accounts Terminals Terminals Processing Transactions View Transaction Chargebacks Tokens View Transaction (Split-In/Pull-In) View Transaction (Split-Out/Pull-Out) Processor Transactions View Provider Transaction Transaction Subscriptions View Subscription Transaction Remittance Adjustments List Commissions Fees Merchant Statement List Distributions Split Schema Balances Charges Modify Charge New Charge Submissions Batch List Files View Batch Resources Merchant Labels Pages Equipment Terminal Order List Reports Reports Security Users List Access Policy Roles Reseller Perspective New New Reseller Details Reseller Details Custom Fields Branding Profile (Reseller) Defaults Settings Defaults Merchants Merchants List Onboarding Onboarding Applications Agreements Remittance Reseller Statements Breakdown Reseller Statement Breakdown Modify Reseller Statement Detail Modify Commissions Reseller Statement Security Users List Access Policy Roles Equipment Configurations Terminals Terminal Order List Reports Reports Reports Portfolio Perspective New New Portfolio Details Portfolio Details Branding Profile (Portfolio) Defaults Settings Defaults Entities Merchants Resellers Channels Equipment Terminal Update Profile List Update Search Repository Fulfillment Center Terminals Parameters Terminal Messages Onboarding Applications Agreements Configurations Configurations Billing Configurations Profiles Distributions Distributions Remittance Pricing Template List Taxes Modify Tax Announcements Announcements Agreements Merchant Agreements Security Users List Access Policy Roles Profiles Provisioning Settings Facilitator Profile List Onboarding * Processing User Perspective New Human User Service User Details Human User Details Service User Details Merchants Merchants List Resellers Resellers List Portfolios Portfolios List Security Security Terminal Perspective Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs Transaction Logs Server Log Files FTP Gates File Store Sanitization Sanitization Profile Reporting Reporting Modify Report Providers Provider Codes Import Format Resource Code Currency Sign System Settings Diagnostic System Audit Perspective Changes Merchants Resellers Users Terminals Portfolios Portfolios Users Users List Analysis Analysis Errors Errors Transactions Transactions Audit Monitoring Perspective Manage Selection Select Merchants (Modify Selection) FTP Gates FTP Gates Transactions Transactions Sub Batch Sub Batch Statements Merchant Statement List Statement Reconciliation File Store File Store Account Profile Merchant Account Profile Billing History Billing History Providers Provider Profile Provider Account Jobs Send Message Manual Remittance Post Statements Job Object Job Messages Processing Lock Camel Routes Reporting Processing Processor Reconciliation Processing Reconciliation Transaction Summary Transaction Detail Remittance Reconciliation Queue Reports Queue Reports Reports Console perspective (new) Items

Terminal Order List

Type:    Form

Description: Provides access to terminal orders information and modification options.

Items:

Search

Includes various search creteria to locate terminal orders.

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Max Results

Allows to select the limit of available records shown on the form. Available limits: 500, 1000.

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Find

Executes search based on predefined criteria. If no search criteria is set, last 1000 records are shown as a result.

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Clear

Clears any selected criteria - resets the form to its original state.

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Export

Allows to get a list of all terminal orders based on the selected search criteria.

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Merchant Account

Search criteria to locate terminal orders associated with the selected merchant.

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ID

Search criteria to locate terminal orders by a particular identification number in the system.

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Name

Search criteria to locate terminal order with a specific name by entering either full or partial name.

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Create Date

Search criteria to locate terminal orders within the certain date range. Either beginning or end date is necessary.

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Status

Search criteria to locate terminal orders by particular processing status.

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Pending

Indicates that the order requires approval for further processing.

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Created

Indicates that the order is created.

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Approved

Indicates that the order is approved.

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Cancelled

Indicates that the order is cancelled.

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Reopened

Indicates that the order is reopened.

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Modified

Indicates that the order has been modified.

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Processed

Indicates that the order is processed.

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In Fulfillment

Indicates that the order is in fulfillment.

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Failed

Indicates that the order has failed.

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Shipped

Indicates that the order is shipped.

Processing Date

Search criteria to locate terminal orders within the processing date range. Either beginning or end date is necessary.

Shipping Date

Search criteria to locate terminal orders within the shipping date range. Either beginning or end date is necessary.

List

Includes the list of terminal orders found based on the search criteria specified.

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Information

Additional information about the order, such as fulfillment center code and fulfillment order number.

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ID

Identifier of the object used for references; auto-incremented integer value. References: Terminal Order.Id

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Create Date

Date when the order is created. References: Terminal Order.Create Date

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Merchant

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code. The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database. References: Terminal Order.Merchant Account Code

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Name

Contact name of the client that is to receive a terminal for usage. References: Terminal Order.Contact Name

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Address

Mailing address of the client that made the order.

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Creator

Code of the user that created the order. References: Terminal Order.Creator Code

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Status

Current status of the terminal order. Enumeration of possible statuses of the terminal order. References: Terminal Order.Order Status CL

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Edit Terminal Order

Allows to edit any information about the selected terminal order. Opens Form: Terminal Order Modify

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Resend email notification

Allows to resend one of the notifications to the merchant's email.

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Receipt Notification

Allows to resend receipt notification to the merchant's email.

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Approval Notification

Allows to resend approval notification to the merchant's email.

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Modification Notification

Allows to resend modification notification to the merchant's email.

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Cancellation Notification

Allows to resend cancellation notification to the merchant's email.

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Shipment Notification

Allows to resend shipment notification to the merchant's email.

Add		Allows to add a new terminal order to the list. Opens Form: New Terminal Order