UniPay Gateway Documentation

Name	Added On	Difficulty	Time Required	Description
Ordering a terminal	09/01/15		30 mins	This tutorial will teach you how to order a terminal.
How to approve/cancel/reopen a terminal order	07/20/16		15 mins	This easy tutorial will teach you how to apply such actions as approve, cancel or reopen a terminal order.

Are you ready?

In this tutorial we are going to learn how to verify the status of a terminal order. To learn more about the terminal order statuses, review this guide.
We will use the following parameters as an example (these values are used for training purposes within this tutorial only):

Create Date: 07/23/18 - 07/27/18
Status: Approved
You can verify a terminal order status at Terminal Order List form, which is available at the following places:
- Perspective => Console => Equipment => Orders
- Perspective => Management => Merchant perspective => Equipment => Orders
- Perspective => Management => Reseller perspective => Equipment => Orders
- Perspective => Management => Fulfillment perspective => Orders
You can choose any place you like.
Let's use Console perspective to learn how to verify a terminal order status.
Log in to the system using your Username and Password and switch to the Console Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Click Equipmentbutton in the top section of the screen.
Choose Orders menu item from the list.
Locate Search groupbox on the opened form.
Enter 07/23/18 - 07/27/18 into the Create Datedatebox
Select Approved in Statusdropdown
Click Findbutton
Locate List groupbox
Locate Status column for a desirable search result in the list.
Congratulations, you are done!

You have learned how to verify a terminal order status and now can do this by yourself.

How to verify terminal order status

Prerequisite Tutorials

How to verify terminal order status

Related Tutorials

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