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

Job Messages

Type:    Form

Description: Provides access to job messages search and review options.

Tabs:

Active	view
Archive	view

Items:

Job Messages Search

Includes job messages search criteria.

¦_

Find

Executes search based on predefined criteria.

¦_

Clear

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

¦_

Full Name

Search criteria to locate job messages by the full name of the job queue that he message is associated with. Includes application, group and name assigned to the job queue.

¦_

Partial Name

Search criteria to locate job messages by part of the name of the job queue that the message is associated with. Allows to search by application, group or any part of the job queue name.

¦_

Merchant

Search criteria to locate job messages by a particular merchant.

¦_

Status

Search criteria to locate job messages by a particular message status.

¦_

Completed

Indicates that the message is in completed status.

¦_

Failed

Indicates that the message is in failed status.

¦_

Pending

Indicates that the message is in pending status.

¦_

Processing

Indicates that the message is in processing status.

¦_

Cancelled

Indicates that the message is in cancelled status.

Create Date

Search criteria to locate job message created within a certain date range. Either beginning or end date is necessary.

Last Attempt

Search criteria to locate job message last time attempted to be applied within a certain date range. Either beginning or end date is necessary.

Active

Includes the list of active job messages.

¦_

ID

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

¦_

Account

Code of Merchant Account to which instance of this object is attributed to.\n\nDepending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.\n\nThe 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: Job Message.Merchant Account Code

¦_

Queue Name

Name of the job queue. References: Job Message.Queue Name

¦_

Status

Reference to the entity that enumerates possible statuses of the job queue. References: Job Message.Status CL

¦_

Create Date

Date when the record was created. References: Job Message.Create Date

¦_

Last Attempt

Date of the last attempt to run the job queue. References: Job Message.Last Attempt Date

¦_

Priority

Priority of the job queue. References: Job Message.Priority

¦_

Increase

Allows to increase priority of the job message.

¦_

Decrease

Allows to decrease priority of the job message.

View message

Allows to view detailed information about the selected message. Opens Form: View Message

Requeue

Allows to requeue the selected message.

Cancel

Allows to cancel the selected job message. After being cancelled, it is transferred to the job message archive.

Archive

Includes the list of job messages transferred to archive.

¦_

ID

Identifier of the object used for references; auto-incremented integer value. References: Job Message Archive.Id

¦_

Account

Code of Merchant Account to which instance of this object is attributed to.\n\nDepending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.\n\nThe 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: Job Message Archive.Merchant Account Code

¦_

Queue Name

Name of the job queue. References: Job Message Archive.Queue Name

¦_

Status

Reference to the entity that enumerates possible statuses of the job queue. References: Job Message Archive.Status CL

¦_

Create Date

Date when the record was created. References: Job Message Archive.Create Date

¦_

Last Attempt

Date of the last attempt to run the job message. References: Job Message Archive.Last Attempt Date

¦_

Priority

Priority of the job queue. References: Job Message Archive.Priority

¦_

Increase

Allows to increase priority of the job message.

¦_

Decrease

Allows to decrease priority of the job message.

View message

Allows to view detailed information about the selected message. Opens Form: View Message

Requeue

Allows to requeue the selected message.